View product profit YTD and discount values Oct Nov Dec Finance Dashboard – Track and Analyze Your Financial Performance

Desciption

Oct Nov Dec
Dashboard Title: Finance Dashboard

Subtitle: Track and Analyze Your Financial Performance

Overall Summary: The Finance Dashboard provides insight into your financial performance, allowing you to track and analyze your sales, profit margins, and discounts. This dashboard provides an overview of all your financial data, allowing you to make informed decisions about your business.

Dashboard Insights:
Track and analyze your sales, profit margins, and discounts
View sales performance by region, category, and segment
Compare current profit margins to target margins
Monitor sales growth and profit growth
View product profit YTD and discount values

Who Can Benefit: Business owners, finance professionals, and other decision makers who need to track and analyze their financial performance can benefit from using this dashboard. With this dashboard, they can easily track their sales, profit margins, and discounts, as well as view sales performance by region, category, and segment.

Benefits:
Monitor your financial performance in real-time
Make informed decisions about your business
Easily track and analyze your sales, profit margins, and discounts
View sales performance by region, category, and segment
Compare current profit margins to target margins
Monitor sales growth and profit growth

Data

Sales
373,141
By Region Sales Ach%
Central
East
South
West
By Category
Furniture
Office Supplies
Technology
By Segment
Consumer
Corporate
Home Office
Current Proft Margin
Target
331,418
40%
20%
101%
119%
122%
111%
107%
112%
118%
111%
113%
117%
Subcategories
Higher Discount Resulting in Lesser Profit Margin
Ach %
113%
Profit Margin
7%
14%
15%
16%
19%
11%
Finance Dashboard
Profit $
43,654
YTD KPI Values
Profit Margin
12%
Sales vs Profit Margin
â’¸Mapbox â’¸OSM
Product Profit YTD
GBC Ibimaster 500 M..
GBC ProClick 150 Pre.. 875
-1,674
Bush Advantage Colle. 814
Bretford “Justin Time.. -755
Okidata MB491 Multit. 644
High Speed Automatic..
Chromcraft Round Co.
-689
475 |
436
378
340 |
-319/
GBC DocuBind P400..
Tenex Chairmat w Av..
Iceberg OfficeWorks 4
Brother MFC-9340CD…
Discount $
198,837
Sort By
Profit
-67%
-138%
-64%
-7%
-15%
-8%
-125%
-42%
Discount%
19%
Sales Against Target
вак
40K
ак
40K
20K
OK
Profit
Sales CY vs LY
BOK
GOK
10K
OK
105%
124%
Sales Growth
29%
المسلسلام
2.824
Period
YTD
117%
5.008
116%
Jan Feb Mar Apr May Jun
Jan Feb Mar Apr May Jun Jul
108%
3,616 2,979
8,651
Profit Growth
14%
Profit Margin and Discount
121% 112%
4752 4435
Jan Feb Mar Apr May Jun Jul
100%
113%
Sep Oct Nov Dec
Aug Sep
2,064
9.325
Aug Sep