The following chart illustrates the total sales revenue generated by each region during the first quarter. The North region continues to lead, while the West region showed significant growth compared to the previous quarter.
| Region | Target Revenue | Actual Revenue | Variance |
|---|---|---|---|
| North | $100,000 | $115,500 | +15.5% |
| South | $80,000 | $78,200 | -2.25% |
| East | $90,000 | $91,800 | +2.0% |
| West | $75,000 | $85,100 | +13.5% |
| Total | $390,600 | ||