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$6.7K
2020
Avg
2021
Who Can Benefit From This Dashboard?
This dashboard is perfect for business owners, sales managers, and other professionals in the sales industry who want to gain insights into their sales performance. It provides a comprehensive overview of sales and profits, giving users a better understanding of their current performance and potential areas of improvement. It also allows users to track sales growth by category and sub-category, and compare sales against their targets. Finally, it provides insights into the number of orders and average profit per order.
Benefits of Using This Dashboard:
Gain insights into sales performance
Track sales growth by category and sub-category
Compare sales against targets
Understand the number of orders and average profit per order
Identify potential areas of improvement
Make informed decisions about sales strategies
SALES DASHBOARD 2022.1
Topline Overview | High level breakdown of Sales and Profit by Product Category, Sug-Categoy, Segment and Region
>
$1.3M
mwing
$100K
Selected metric to display:
Sales
$80K
$60K
SALES ($)
$40K
Sales Growth by Category & Sub-Category
Green lines indicate highest growth and red lines show biggest decline.
$20K
SOK
Furniture
-29% MOM
2020
Avg
2021
SALES VS. TARGET
$0
2020
52%
of the yearly
target delivered
Office Supplies
2021
Technology
2020
Avg
PROFIT ($)
$175K -12% MOM
2021
PROFIT RATIO
13% A +24% MOM
East
www
Region Segment F
Central
Consumer
Corporate
West
Sales by Region and Segment
Consumer segment shows strongest performance across all regions.
Home Office
Consumer
Corporate
Home Office
South Consumer
Corporate
Home Office
Consumer
Corporate
Home Office
NO. OF ORDERS
3.0K
Sales
â–¼ -14% MOM
% of Target Sales
wil www
Superstore
PROFIT PER ORDER
$58 A +2% MOM
No. of Orders
2.5K
1.7K
1.0K
3.1K
2.0K
1.2K
1.9K
1.0K
0.7K
3.7K
2.2K
1.4K
TOPLINE/TREND
VIEW!
Profit
$8.2K
$13.3K
$5.9K
$19.7K
$16.4K
$17.2
$18.0K
$5.6K
$2.9K
$22.4K
$10.1K
