Sales by Quarter Dashboard

Desciption

Dashboard: Sales by Quarter
This dashboard provides a comprehensive overview of sales by quarter, along with share of value and net change. It allows users to easily identify trends and patterns in sales, and provides insights into how to optimize their sales performance.

Benefits:
Gain insight into sales trends and performance
Identify areas of improvement and opportunities to increase sales
Analyze share of value and net change
Compare performance across different fiscal quarters

Who Can Use This Dashboard?
This dashboard can be used by anyone who wants to gain insight into their sales performance. It is especially useful for businesses that need to analyze their sales performance in order to optimize their strategies and increase their sales. It can also be used by marketing teams to better understand their marketing channels and how they are performing.

Data

Marketing Channel
(All)
Sales by Quarter
Share of Value
Insert title here
Displayed by Fiscal Quarter (Use filters above)
120K
100K
BOK
Ð‘ÐžÐš
40K
20K
OK
15%
10%
5%
96K
21K
96K
Sov: 80%
Aggregate by
Fiscal Quarter
21K
Sov: 17%
98K
12K
Custom Period
73K
Colour Legend
PPC
74K
96k
73K
SEM
86K
12K
86K
Sov: 85%
12K
Sev: 12%
MC
Affiliate
Display
PPC
SEM
Grand
Total
MC
Affiliate
Display
PPC
Affiliate
SEM
Grand
Total
MC
Affiliate
Display
Display
80
Data Table Gross Sales
2015 Q1 2015 Q2 2015 Q3 2015 Q4 2016 Q1 2016 Q2 2016 Q3
3,870
3,004 497
517
849
765 3,126
29
95,517 98,318
5
73,348
2015 Q1 2015 Q2
Gross Sales
2
2
-22.4%
4
73,710 95,787
20,563 11,991
120,030 113,342 79,933 80,087 103,630 79,747 101,632
6,083 5,858 6,990
-63.7% -82.8%
Data Table % Net Change
2015 Q3 2015 Q4 2016 Q1
-83.5% 4.0% 64.2%
2
Data Table Share of value
2015 Q2 2015 Q3 2015 Q4 2016 Q1
2.65% 0.62% 0.65% 0.82%
2015 Q1
3.22%
0.07% 0.03% 0.01%
79.58% 86.74% 91.76 % 92.04% 92.43 % 91.12 % 84.78%
17.13 % 10.58% 7.61% 7.31% 6.75%
0.00% 0.00%
98,318
72,668 86,164
6,312 12,333
2016 Q2
0.96%
0.00%
100.00 % 100.00 % 100.00 % 100.00 % 100.00 % 100.00% 100.00%
2016 Q3
3.08%
0.01%
7.92% 12.13%
2016 Q2 2016 Q3
-9.9% 308.6%
-60.0% 100.0% -50.0% 350.0%