Performance Insights Dashboard

Desciption

Summary
This dashboard provides insights into the performance of different categories and vendors in terms of sales, average profit margins, and inventory turns. It also provides a comparison of the performance of different categories and vendors over time. This dashboard is ideal for managers and executives who need to make decisions about the performance of their business.

Benefits
This dashboard provides insights into the performance of different categories and vendors in terms of sales, average profit margins, and inventory turns. It also provides a comparison of the performance of different categories and vendors over time. This dashboard is ideal for managers and executives who need to make decisions about the performance of their business.

Who Can Use This Dashboard?
This dashboard is ideal for managers and executives who need to make decisions about the performance of their business. It can also be used by sales and marketing teams to identify trends and opportunities for growth. Additionally, it can be used by operations teams to monitor inventory levels and adjust production accordingly.

Benefits of Using This Dashboard
This dashboard provides a comprehensive view of the performance of different categories and vendors in terms of sales, average profit margins, and inventory turns. It also provides a comparison of the performance of different categories and vendors over time. This dashboard can help managers and executives make informed decisions about the performance of their business and identify areas for improvement. Additionally, it can help sales and marketing teams identify trends and opportunities for growth and operations teams to monitor inventory levels and adjust production accordingly.

Data

Top5-Category by Amount and %
Sales
Avg. PerofGM
60.00%-
GM
40.00%-
20.00% –
0.00%
10M-
Blou..
5M-
OM
11
15M
m
Blous.. Fragra..
10M
Bottom5-Category by Amount
and % Sales
5M
OM
60.00%
-40.00%
-20.00%
PROFITABILITY – INVENTORY DashBoard (Categories)
GM comprasion of group by PL/TY/LY
14M
60.00%
GM
Avg. PerofG.
Vendor by GM amount high to
-60.00%
25M-
GM
12M-
GM
10M-
8M-
7.90M 7.91M 8.41M
2011 2012 2013
YearlD
CAT_GRP_N… Group 1
4M
12.67M
3M-
2M-
49M
GM comprasion of category by
#
3.34M 3.33M
3.54M
-40.00%
2011 2012 2013
YearlD
-20.00%
0.00%
Grc<>
60.00%
-40.00%
-20.00%
Avg. PerofGM
0.00%
Avg. PerofGM
Inventory Truns By Category
High to Low
Tums
Tums
20-
SOM
9
10.853
500-
0
9.175
11.855
100.00-
50.00-
0.00
9.623
9.198
Inventroy Turns By vendor High
to Low
Weeks supply by
1,000.00
8.244
12.646
8.875
8.703
9.378
Hand.. Dres… Pettite Hosi..
vendor3 vendor4 vendor1 vendor5
51.24
50.19
48.66
category low to
high EOP6
39.97
P. 31.03
5.771
S. 26.02
58.30
78.16
15.36
7.57
1.78
30
157.7
is
<IIa
Weeks supply by category low to
high
EOP12
29
3
In.. 17.43
J. 17.05
M… Ye…
☐☐☐☐☐☐☐
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