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Oct Nov Dec Sales, Profit Margin and Discount Dashboard

Desciption

Oct Nov Dec

Dashboard: Sales, Profit Margin and Discount

This dashboard provides an overview of sales, profit margin, and discount information. It allows users to analyze and compare sales performance across regions, categories, and segments. It also provides insights into the current profit margin and target, as well as the impact of discounts on profit margin.

Benefits of the Dashboard:
Gain insights into sales performance, profit margin, and discounts.
Compare sales performance across regions, categories, and segments.
Analyze the impact of discounts on profit margin.
Track YTD KPI values and sales growth.

Who Can Benefit?
Business owners and managers who need to track and analyze sales performance.
Finance professionals who need to monitor profit margin and discount information.
Marketing professionals who need to track and analyze sales growth.

How It Can Help?
Provide an overview of sales performance across regions, categories, and segments.
Track YTD KPI values and sales growth.
Analyze the impact of discounts on profit margin.
Gain insights into sales performance, profit margin, and discounts.

Data

Sales
373,141
By Region Sales Ach%
Central
East
South
West
By Category
Furniture
Office Supplies
Technology
By Segment
Consumer
Corporate
Home Office
Current Proft Margin
Target
331,418
40%
20%
101%
119%
122%
111%
107%
112%
118%
111%
113%
117%
Subcategories
Higher Discount Resulting in Lesser Profit Margin
Ach %
113%
Profit Margin
7%
14%
15%
16%
19%
11%
Finance Dashboard
Profit $
43,654
YTD KPI Values
Profit Margin
12%
Sales vs Profit Margin
â’¸Mapbox â’¸OSM
Product Profit YTD
GBC Ibimaster 500 M..
GBC ProClick 150 Pre.. 875
-1,674
Bush Advantage Colle. 814
Bretford “Justin Time.. -755
Okidata MB491 Multit. 644
High Speed Automatic..
Chromcraft Round Co.
-689
475 |
436
378
340 |
-319/
GBC DocuBind P400..
Tenex Chairmat w Av..
Iceberg OfficeWorks 4
Brother MFC-9340CD…
Discount $
198,837
Sort By
Profit
-67%
-138%
-64%
-7%
-15%
-8%
-125%
-42%
Discount%
19%
Sales Against Target
вак
40K
ак
40K
20K
OK
Profit
Sales CY vs LY
BOK
GOK
10K
OK
105%
124%
Sales Growth
29%
المسلسلام
2.824
Period
YTD
117%
5.008
116%
Jan Feb Mar Apr May Jun
Jan Feb Mar Apr May Jun Jul
108%
3,616 2,979
8,651
Profit Growth
14%
Profit Margin and Discount
121% 112%
4752 4435
Jan Feb Mar Apr May Jun Jul
100%
113%
Sep Oct Nov Dec
Aug Sep
2,064
9.325
Aug Sep