2016 Sales Forecast with 60% Growth and 6.40% Churn

Desciption

New Business Growth
Churn Rate

Dashboard Title: 2016 Sales Forecast with 60% Growth and 6.40% Churn

Overall Summary: This dashboard provides a comprehensive view of 2016 sales forecast, new business growth, and churn rate for the Central, East, and South regions, as well as for the Consumer Sales and Corporate segments.

Dashboard Insights: This dashboard provides insights into the following areas:
Sales forecast for each region and segment
New business growth for each region and segment
Churn rate for each region and segment

Who Can Benefit: Businesses, especially those in the retail, hospitality, and finance industries, can use this dashboard to gain insights into their sales and customer retention. This dashboard can help them better understand their customer base, anticipate future sales, and plan their marketing and sales strategies accordingly.

How It Can Benefit:
Gain insights into customer base and anticipate future sales
Plan marketing and sales strategies
Identify and address any issues with customer retention

Data

What if Forecast Based on 2016 Sales (60% Growth, 6.40%
Churn)
Region
Central
East
South
Segment
Consumer Sales
Corporate
Total
Home Office Sales
Consumer
Corporate
Sales Forecast
Sales
Total
Sales Forecast
Consumer
Home Office Sales
Sales Forecast
Sales
Sales Forecast
Sales
Sales Forecast
Sales
Sales Forecast
Sales Forecast
Sales
Sales Forecast
Sales
Sales Forecast
Corporate Sales
$3,193
$3,810
$5,706
January February
$2,132
$5,942
$8,899
$342
$512
Q1
$3,085
$4,620
$1,433
$2,147
$4,860
$7,278
$1,123
$1,682
$1,563
March
T
$73
$8,806
$11,
$109 $13,188 $16, New Business Growth
$552
$6,
60%
$9,
$3,
$4, Churn Rate
6.40%
$827
$490
$2,583
$3,868
$13,154 $20,
$19,699
$30,
$12,707
$15,
$19,030 $23,
$3,241
$6,
$4,854
$10,
$816
$2,
$1,222
$3,
$3,150
$16,765
$24,
$4,717 $25,107 $37,
$2,716
$15,
$4,067
$23,
$265
$2,
$734
$1,116
$1,671
$2,480
$3,714
$670
$1,003
$1,765
$2,643
$11,750
$17,597
$189
Order Date
O (All)
2014
2015
2016
2017
Measure Names
Sales
Sales Forecast