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Performance Dashboard

Quantity Shipped by Ship Mode Tree map of Profit and Sales Profit and Discount Over time
Category: Misc Category: Wood
Sales: $836,154 Sales: $742,000
Profit: $145,455 Profit: $18,451
60 $15,000
Standard Class Category: Office
Sales: $719,047
Profit: $122,491
40 $10,000

Profit.. $18,451 $145,455


First Class
20 $5,000

Second
Profitability by Region
Class
Region 0 $0
Central
East
South
2011 2012 2013 2014 2015
West Month of Order Date

Sales forecast by region Sales Per customer by Sub Category Legend


Region / Category Ship Date Sub-Category
Accessories
Central East South West
Appliances
$350,000 Art
$3,000.00 Binders
Bookcases
$300,000
Chairs
$2,500.00 Copiers

$250,000 Envelopes
Fasteners
$2,000.00 Furnishings
$200,000 Labels
Machines
$1,500.00 Paper
$150,000
Phones
Storage
$1,000.00
Supplies
$100,000
Tables

$500.00
$50,000

$0 $0.00
Misc Office Wood Misc Office Wood Misc Office Wood Misc Office Wood 2011 2012 2013 2014 2015

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