Advice for improving internal dashboard [on hold]

I work for a book manufacturer, a component from our internal dashboard looks like this: .

I'm not a designer by trade and as it's come to refactoring the project, I figured now would be a good time to clean up the UX a bit.

The purpose of the component is to show the planned vs actual (jobs scheduled vs what we actually did) as simply as possible.

Should also specify that the buckets are a management request so they can't change but everything else is up in the air.

(The export expands into an export via email or straight CSV)

Any advice would be great! Sorry if the question is inappropriate.