Dashboard Title: Total Sales Forecast and Category Breakdown
Subtitle: Gain insights into your business performance
Overall Summary: This dashboard provides an overview of the total sales forecast and category breakdown for a business. It provides valuable insights into the performance of the business, enabling users to make informed decisions.
What Insights Can Be Gained:
View total sales forecast for the current quarter, as well as for the year
View total sales for each category, as well as the estimated and actual sales for each month
Compare the performance of each category to the overall performance of the business
Gain insights into the performance of individual products
Who Can Benefit From Using This Dashboard: This dashboard is ideal for business owners, managers, and other decision makers who need to gain insights into their business performance. It provides valuable insights into the performance of the business, enabling users to make informed decisions.
How It Can Benefit Them:
Gain a better understanding of the performance of the business
Identify areas of improvement
Make more informed decisions
Maximize profits and minimize losses
Total Sales X Quarter: Forecast
$6,000,000.00
Total
$4,000,000.00
Total
$2,804,973.35
$2,000,000.00 $2,200,078.08
$1,812,742.87
$0.00
Total Sales of 2020 Forecast
$2,000,000.00
$1,000,000.00
$3,150,616.23
Total Sales X Category: Forecast
$2,646,461.32
January 2019 May 2019
$4,608,295.70
$2,241,083.37
$3,856,685.65
$3,197,875.05
September 2019 January 2020
Month of Order Date
$3,856,685.65
May 2020
$1,365,617.02
Laptop
Forecast indicator
Actual
Estimate
Category
Accessories
Appliance
Batteries
Laptop
Monitor
Phone
TV
Category
(All)
Accessories
Appliance
✔Batteries
Laptop
Monitor
✔Phone
TV