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| Dimension | 2023 Value | 2024 Projected Value | 2025 Expected Value |
|---|---|---|---|
| Sales Volume | 150,000 | 165,000 | 180,000 |
| Market Share (%) | 25 | 27 | 29 |
| Customer Satisfaction (out of 10) | 8.5 | 8.7 | 9.0 |
| New Customer Acquisition | 20,000 | 22,000 | 24,000 |
| Operational Cost ($) | 1,500,000 | 1,600,000 | 1,700,000 |