| Accounting Month | Units Sold | Gross Revenue (GBP) | Net Inflow to Barclays | Primary Product Drivers | Average Margin | Fulfillment Partner | Bank Reconciliation Status |
|---|---|---|---|---|---|---|---|
| June 2026 | 632 units | £158,420.50 | £158,420.50 | iPhone 14 Pro, iPhone 13, Galaxy S23 | 23.8% | Royal Mail Tracked 24 | Reconciled • Barclays #06-26 |
| July 2026 | 648 units | £162,180.20 | £162,180.20 | iPhone 15 Pro, iPhone 14 Pro, Pixel 8 Pro | 24.5% | Royal Mail Tracked 24 | Reconciled • Barclays #07-26 |
| August 2026 | 660 units | £165,650.10 | £165,650.10 | iPhone 15 Pro 128GB/256GB, Galaxy S23 Ultra | 25.1% | Royal Mail Tracked 24 | Reconciled • Barclays #08-26 |
| 90-Day Total | 1,940 units | £486,250.80 | £486,250.80 | Certified Grade A Pre-Owned Handsets | 24.5% | Royal Mail Tracked 24 | Audited • 100% Bank Cleared |
| Operational Metric | Target SLA | Actual 90-Day Performance | Carrier Integration & Tracking |
|---|---|---|---|
| Same-Day Dispatch Cutoff | Orders placed before 15:30 GMT | 99.4% Dispatched Same Day | Royal Mail daily scheduled van pickup at 264 Preston Road |
| Delivery Speed (Next-Day) | Delivery within 24 - 48 Hours | 98.1% Delivered in 24 Hours | Full 2D barcode tracking with GPS delivery confirmation |
| Transit Damage Rate | < 0.5% | 0.08% (8 cases per 10k) | Custom EVA padded mailers + tamper-evident security tape |
| Return Processing Time | < 72 Hours from arrival | 36.5 Hours Average | Automated IMEI check-in and instantaneous CRA refund |