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| Category | Performance Metric | Current Year Value | Previous Year Value | Growth Percentage |
|---|---|---|---|---|
| Sales | Total Revenue ($) | 1,200,000 | 1,000,000 | 20% |
| Market Share | Percentage (%) | 15% | 12% | 25% |
| Customer Satisfaction | Net Promoter Score (NPS) | 75 | 68 | 10.3% |
| Employee Retention | Retention Rate (%) | 90% | 85% | 5.9% |
| Operational Efficiency | Cost per Unit ($) | 5.50 | 6.00 | 8.3% |