Operational Sales Performance & Commercial Metrics

Past 90 Days Gross Turnover

£384,950.00

Quarterly Refurbished Hardware Turnover

Dispatched Order Volume

1,620 Orders

Average Order Value (AOV): £237.62

Fulfillment On-Time SLA

99.9% On-Time

Same-Day Despatch Cutoff 15:30 BST

RMA Warranty Return Rate

0.98% (Low)

Industry Benchmark Average: 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	510 units	£121,125.00	99.8% Tracked 24	5 units (0.98%)	Audit Reconciled
July 2026	535 units	£127,062.50	99.9% Tracked 24	5 units (0.93%)	Audit Reconciled
August 2026	575 units	£136,762.50	100.0% Tracked 24	6 units (1.04%)	Audit Reconciled
Total 90-Day Trailing	1,620 units	£384,950.00 Gross Turnover	99.9% Overall	16 units (0.98%)	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 (128GB Grade A)	120 units	£87,480.00	★★★★★ 4.96	0.00% (0 units)	4.8 Days
Apple iPhone 14 Pro Max (256GB Grade A)	95 units	£65,455.00	★★★★★ 4.94	0.00% (0 units)	5.1 Days
Apple iPhone 13 (128GB Grade A)	260 units	£82,940.00	★★★★★ 4.91	1.15% (3 units)	4.2 Days
Samsung Galaxy S24 (128GB Grade A)	70 units	£38,430.00	★★★★★ 4.95	0.00% (0 units)	6.2 Days
Samsung Galaxy S23 Ultra (256GB Grade A)	55 units	£32,945.00	★★★★★ 4.93	0.00% (0 units)	5.9 Days
Other Refurbished Models & Certified OEM Accessories	1,020 units	£77,700.00	★★★★★ 4.90	1.27% (13 units)	5.8 Days
Total Audited 90-Day Trailing Hardware	1,620 units	£384,950.00	★★★★★ 4.93	0.98% (16 units)	5.0 Days