Dynamic Sales / Revenue Dashboard (Excel XLSX)

Introducing the Dynamic Sales / Revenue Dashboard!

Visual displays with great graphs / charts and financial analysis table to help see trends easily and aid with decision making.

Dashboard:

The dashboard covers the below highlighted items:

KPI cards:
Net Sales for the selected month
Deviation percentage vs last month
Trend line highlighting the last 12 months

Visual Graphs:
Analyze sales share and view amounts per sales channel
Up to 4 channels already in this template: Wholesale, Retail, B2B and B2C
Compare share of revenues current month vs last month
View performance of sales vs Budget
Easy to view thresholds of Below Budget, Meeting Budget and Exceeding Budget

Financial Analysis:
View your actual numbers in a simple table
Compare performance: Current month vs previous month
See percentage variances
See performance vs same time last year
View total sales for 12 months
Take a sneak peak at the trend over 12 months

Many times we get overloaded looking a tons of figures and analyzing those to help in decision making often gets extremely difficult! This dashboard will help simplify that!

This dashboard is very easy to use and with high level impact as it focusses on the key things that you would like to see in a flash which will aid in decision making and taking your businesses to the next level!

Enjoy the Dashboard!
Introducing the Dynamic Sales / Revenue Dashboard!

Visual displays with great graphs / charts and financial analysis table to help see trends easily and aid with decision making.

Dashboard:

The dashboard covers the below highlighted items:

KPI cards:
Net Sales for the selected month
Deviation percentage vs last month
Trend line highlighting the last 12 months

Visual Graphs:
Analyze sales share and view amounts per sales channel
Up to 4 channels already in this template: Wholesale, Retail, B2B and B2C
Compare share of revenues current month vs last month
View performance of sales vs Budget
Easy to view thresholds of Below Budget, Meeting Budget and Exceeding Budget

Financial Analysis:
View your actual numbers in a simple table
Compare performance: Current month vs previous month
See percentage variances
See performance vs same time last year
View total sales for 12 months
Take a sneak peak at the trend over 12 months

Many times we get overloaded looking a tons of figures and analyzing those to help in decision making often gets extremely difficult! This dashboard will help simplify that!

This dashboard is very easy to use and with high level impact as it focusses on the key things that you would like to see in a flash which will aid in decision making and taking your businesses to the next level!

Enjoy the Dashboard!