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Dashboard for Retail Performance
This dashboard provides a comprehensive view of retail performance across all regions and products. It includes gross sales, cost, gross profit, monthly variance to budget, and page views. The dashboard allows users to quickly identify areas of underperformance, compare current performance to budget, and identify trends over time.
Benefits:
Analyze sales performance and identify areas of underperformance
Compare current performance to budget
Identify trends over time
Quickly assess the impact of campaigns
Who Can Benefit:
Retailers
Business owners
Analysts
Marketers
Benefits to Users:
Gain insights into sales performance
Make informed decisions based on data
Quickly identify areas of underperformance
Track progress over time
Monitor the impact of campaigns
Retail Performance
Goal met Goal not met
Gross Sales
vs. YTD PY
11,386
Monthly Variance to Budget
Q3
2014
Campaign
* * * * * * * * * * * *
January
February
March
April
May
June
July
August
September
October
November
December 0%
1%
0%
1%
1%
0%
1%
1%
-1%
1%
-1%
10,004
0%
2015
Other
-5%
-4%
-7%
-3%
-4%
-6%
-3%
-3%
-3%
-3%
-5%
-9%
Summary
Latest month to budget
Cost
vs. YTD PY
6,164
Monthly Variance to Budget
UMW
-1%
-1%
-1%
-1%
-2%
-1%
-1%
-2%
-1%
-3%
-2%
-1%
On budget
Walk In
-9%
-3%
-6%
-6%
-4%
-5%
-7%
-4%
-8%
-4%
-3%
-2%
5,711
2015
Total Actual
Gross Profit
Vs. YTD PY
$3,163,971
$2,177,329
$2,042,270
$1,777,233
4,649
$1,663,856
Monthly Variance to Budget
$2,512,180
$3,534,925
$1,280,784
$2,473,789
$1,818,855
$1,729,894
$2,874,739
3,784
2015
Difference VS Target ($)
($7,781,102)
($11,806,412)
($7,690,324)
($14,622,799)
($10,714,405)
($7,717,128)
($7,524,720)
($7,490,290)
($6,182,340)
($7,980,577)
($9,825,370)
($9,815,179)
Region (All)
Product (All)
Page Views
-29%
-32%
Mar
Actual VS Target%
-16%
-21%
-19%
-19%
-19%
-25%
-18%
-19%
-15%
-12%
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