SALES & PROFIT ROLLING FORECAST
Adjust PY ROY Sales to Your Planning | Set Profit Ratio for Roy
Overview
This dashboard provides a rolling forecast of sales and profit ratios for Office Supplies, Furniture, and Technology in the Central, East, South, and West regions. It allows users to adjust the prior years ROY sales and profit ratio to their planning and set the profit ratio for the rest of the year.

Benefits
This dashboard provides insights into sales and profit ratios for each region, allowing users to make informed decisions about their business. It can help users identify potential areas for improvement and increase their ROY sales and profit ratios.

Who Can Benefit
Business owners, managers, and other professionals who need to make decisions about their business can benefit from this dashboard. It can help them identify areas for improvement and increase their ROY sales and profit ratios.

Features
Adjust PY ROY sales to your planning
Set profit ratio for ROY
View sales and profit ratios for each region
Compare forecast sales vs. PY FY
Compare forecast vs. PY FY profit ratio