Dashboard Title: Sales Analytics Dashboard
Subtitle: Gain Insight into Your Sales Performance
Overall Summary: Our Sales Analytics Dashboard gives you an in-depth look into your sales performance, allowing you to gain valuable insights into how your sales are performing. With this dashboard, you can easily track your sales figures, compare them to previous years, and identify areas of improvement.
Dashboard Benefits:
– Track and monitor sales performance
– Compare sales performance to previous years
– Identify areas of improvement
– Analyze trends in sales performance
– Make informed decisions based on data
Who Can Benefit: Our Sales Analytics Dashboard is perfect for any business that wants to gain insight into their sales performance. Whether you’re a small business owner, a marketing manager, or a sales director, this dashboard will help you make informed decisions and optimize your sales performance.
Benefits for Businesses:
– Gain a better understanding of your sales performance
– Make data-driven decisions
– Identify areas of improvement
– Monitor sales trends
– Improve customer satisfaction
Comparing Forecasts…
Baseline Forecast Version
2017 VO (Plan)
Change by Qtr
$200M
$100M
SOM
Change by Dept
$400M
$200M
SOM
$381,864,000
Change by Account
$400M
$159,238,000
$200M
SOM
$330,246,000
Other
Expense
01
19
(20)
A7%
$128,156,820
$307,840,872
$353,462,948
Select Comparison Forecast Version
2017 V2 (2017.03.24)
$120,913,000
$360,168,000
$168,680,000
Sales
Income
A6%
Q2
$127,612,953
20)
$289,051,807
13%)
$146,997,000
$98,880,000
2017 VO (Plan)
2017 V2 (2017.03.24)
$22,008,000
Operations
Cost of Goods Sold
$179,507,000
A8%
$106,541,745
13%
$19,198,396
$168,453,000
$74,663,000
76%
$132,000
Development
Other Income
$81,120,56
(18)
$107,889