GMV & Operational Sales Performance Metrics

Trailing 90 Days GMV

£392,850.00

Annual Operating GMV: £1,650,000+

Dispatched Order Volume

1,680 Orders

Average Order Value (AOV): £233.84

Fulfillment On-Time SLA

99.9% On-Time

Same-Day Despatch Cutoff 15:30 BST

RMA Warranty Return Rate

0.95% (Low)

Industry Benchmark: 4.8%

1. RECENT QUARTERLY OPERATIONAL REVENUE BREAKDOWN (JUNE - AUGUST 2026)

SETTLED INVOICES AUDIT

Calendar Month	Handsets Dispatched	Gross Settlement (GBP)	Carrier On-Time SLA	RMA Technical Claims	Operating Status
June 2026	530 units	£124,150.00	99.8% Tracked 24	5 units (0.94%)	Audit Reconciled
July 2026	555 units	£129,820.00	99.9% Tracked 24	5 units (0.90%)	Audit Reconciled
August 2026	595 units	£138,880.00	100.0% Tracked 24	6 units (1.01%)	Audit Reconciled
Total 90-Day Trailing	1,680 units	£392,850.00 Gross Turnover	99.9% Overall	16 units (0.95%)	Fully Reconciled

2. TOP SELLING REFURBISHED SMARTPHONE PRODUCT PERFORMANCE MATRIX

WMS FULFILLMENT DATA

Model & Grade	Quarterly Sales Volume	Total GMV (GBP)	Average Customer Rating	Defect Return Rate	Inventory Turnover Rate
Apple iPhone 15 Pro (256GB Grade A)	110 units	£87,890.00	★★★★★ 4.96	0.00% (0 units)	4.5 Days
Apple iPhone 14 (128GB Grade A)	220 units	£94,380.00	★★★★★ 4.94	0.91% (2 units)	4.8 Days
Apple iPhone 13 (128GB Grade A)	280 units	£89,320.00	★★★★★ 4.92	1.07% (3 units)	4.1 Days
Samsung Galaxy S24 Ultra (256GB Grade A)	50 units	£34,450.00	★★★★★ 4.97	0.00% (0 units)	5.8 Days
Samsung Galaxy S23 (128GB Grade A)	75 units	£28,425.00	★★★★★ 4.93	0.00% (0 units)	5.2 Days
Other Refurbished Models & Certified OEM Accessories	945 units	£58,385.00	★★★★★ 4.91	1.16% (11 units)	5.6 Days
Total Audited 90-Day Trailing Hardware	1,680 units	£392,850.00	★★★★★ 4.95	0.95% (16 units)	4.9 Days