US Sales Forecast for 2013 (Excl. Small Business) Dashboard

Web Page US Sales Forecast for 2013 (Excluding Small Business) Dashboard

Desciption

Dashboard Title: US Sales Forecast for 2013 (excluding Small Business)
Subtitle: Visual Summary of Total Forecasted Sales and Units

Overall Summary: This dashboard provides a visual summary of the total forecasted sales and units for the US in 2013 (excluding small business). It includes a breakdown of the planned churn rate, planned business growth, and sales and units for each region (Central, East, South, Home, Office, and Consumer) and quarter (Q1, Q2, Q3, Q4).

Dashboard Insights:
Gain insights into the total forecasted sales and units for the US in 2013 (excluding small business).
Understand the planned churn rate and planned business growth for the US in 2013 (excluding small business).
Analyze the sales and units for each region and quarter.

Who Benefits: Business owners, managers, and executives can benefit from using this dashboard to gain insights into the total forecasted sales and units for the US in 2013 (excluding small business). This dashboard can help them better understand their current and future sales and units performance.

Who Can Use:
Business owners and managers can use this dashboard to analyze and understand the sales and units performance for each region and quarter.
Executives can use this dashboard to gain insights into the total forecasted sales and units for the US in 2013 (excluding small business).

Data

US Sales Forecast for 2013 (excluding Small Business)
Planned Churn Rate
4.0%
Planned Business Growth
20%
Central
East
South
Home
Office
Consumer
Q1
Q3
Q4
Jan
Aug
Sep Oct Nov Dec
Feb Mar Apr
$1.0K $6.0K $1.8K $3.8K
Consumer Sales $10.7K
$4.7K $15.8K $47.7K $25.6K $11.8K $12.6K $10.5K
Units 207
Corporate Sales
46 162 35 111 253 267 620 529 302 173 240
$18.5K $10.1K $19.1K $33.6K $61.3K $30.4K $23.1K $18.5K $59.9K $36.3K $78.5K $54.2K
Units 296 150 311 299 546 344 423 502 759 647 634 551
Sales $23.2K $19.8K $22.2K $4.6K $19.5K $3.6K $7.1K $28.8K $24.6K $53.4K $49.4K $20.9K
Units 308 200 329 134 380 143 300 711 310 390 990
Sales $4.3K $19.0K $3.5K $12.6K $11.5K $3.7K $23.4K $7.3K $13.4K $19.4K $11.2K $13.9K
Units
33 164
42 114 165 152 370 106
293 454 183 109
Corporate Sales $46.7K $4.7K $17.3K $10.2K $22.8K $15.3K $10.9K $18.1K $33.6K $71.2K $22.2K $74.4K
195
202 297 280 186 348 801 637 585 729
$7.7K $8.6K $12.1K $31.6K $22.0K $11.6K $19.7K $8.5K $13.3K
73 128 173 273 232 263 434 200 338
$4.1K $10.7K $13.9K $4.6K $5.9K $9.3K $11.6K $17.5K $10.2K
70 90 100 138 148
82
$2.4K $32.4K $9.4K $12.2K $19.1K $26.5K $36.3K $6.2K $21.0K
Units 215 220 116 83
Sales $10.1K $1.8K $6.8K $5.3K $8.1K $11.1K $7.8K
Units 140 31 154 161
178
112
157 140 221 319 214 287
Sales $5.2K $53.2K $12.9K $22.7K $5.4K $9.5K $20.3K $16.9K $6.6K $59.8K $14.0K $2.1K
Units 290 178
Sales $10.0K $4.7K
Units
90 91
Consumer Sales $0.9K $8.4K
$2.4K
104
$4.1K
50 121
Units
Corporate Sales $15.7K $15.9K $15.0K
218 186 134 247
295 127 281 413 393 493 365 181
$6.0K $11.0K $21.8K $25.1K $22.6K
192
THE
AGO
Home
Office
Home
Office
Consumer
Q2
May Jun Jul
330
Total Forecasted Sales
200
$2.60M
521
Total Forecasted Units
39.6K
Visual Summary
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