Month-End KPIs Dashboard Overview

Desciption

Month-End KPIs

Overview
This dashboard provides an overview of sales and profit performance for the month of September 2020. It also provides a breakdown of sales and profit performance by sub-category, manufacturer, state, and customer service representative. Additionally, it provides a comparison of sales and profit performance over the last 12 months.

Insights
This dashboard provides insights into the performance of the Superstore, including:
– Total sales and profit for the month of September 2020
– Breakdown of sales and profit performance by sub-category, manufacturer, state, and customer service representative
– Comparison of sales and profit performance over the last 12 months

Who Can Benefit
This dashboard is ideal for managers, executives, and other stakeholders who need to quickly and easily understand the performance of the Superstore. It provides a comprehensive overview of sales and profit performance, as well as a comparison of performance over the last 12 months. This dashboard can help stakeholders make informed decisions about the direction of the business.

Who Can Use
This dashboard can be used by anyone who needs to quickly and easily understand the performance of the Superstore. It is ideal for managers, executives, and other stakeholders who need to make informed decisions about the direction of the business. Additionally, it can be used by sales and marketing teams to better understand customer behavior and optimize campaigns.

Data

Superstore > Month-End KPIs
SALES
$87,867
Sub-Category Overview
Chairs
Furniture
Phones
Technology
Binders
Office Supplies
Accessories
Technology
Sales
($,% YoY)
$16,912
↑ 50%
$15,319
↑ 89%
个20%
$12,157
↑ 27%
$9,727
36%
PROFIT
$10,992
Change in Sales
Last 12 Months
elplate
Sub-Category | Manufacturer | State | CSR
الشليه
个 18%
…….
L.₁1.
Profit
($, % YoY)
$2,020
↑ 208%
$1,448
↑ 84%
$2,189
↑ 132%
Reporting Period: September 2020
$2,778
↑69%
MARGIN (96)
12.5%
Change in Profit
Last 12 Months
L
Margin
(%; yoy)
11.9%
↑ 106%
9.5%
↓3%
18.0%
↑ 83%
28.6%
+24%
√2%
>
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