Sales Dashboard

sample excel dashboard
Sales Dashboard 2008-09

Gulf builders & Contractors LLC
Sales (2008-09)
Sales Person Name Rank 25000 Sales

Chewbacca 3
15000
25000
Hansolo 4
15000
25000
James Kirk 2
15000
25000
Luke Skywalker
1
15000
J FMAM J J A S ON D J FMAM J J A S ON D
Sales Mix by Sales Person (2008-09)
All Region
(in $ 000's) East North South
Chewbacca 459.6 24% 21% 31%
Hansolo 408.6 29% 29% 27%
James Kirk 467.8 26% 30% 27%
Luke Skywalker 475.6 23% 17% 35%
Product - Region - Customer Type Mix (2008-09)
800000 800000
600000 600000
400000 400000
200000 200000
0 0
East North South West Glue Light Trans
800000 800000
600000 600000
400000 400000
200000 200000
0 0
East North South West Glue Light Trans
Trans Light Glue West South North East
800000 800000
600000 600000
400000 400000
200000 200000
0 0
Enterpris Galaxy Planet Enterpris Galaxy Planet
e e
Trans Light Glue West South North East
Product - Region - Customer Type Mix Trend (2008-09)
East 30000 East 30000
30000 0 30000 0
North North
30000 30000
South 0 South 0
West 0
30000 West 0
30000
0 0
Trans Light Glue Planet Galaxy Enterprise
0 0
Trans Light Glue Planet Galaxy Enterprise
10000 - East Glue. Enter
North Light. Galx
South Trans. Planet
0- West

North Light. Galx
South Trans. Planet
0- West

North Light. Galx
South Trans. Planet
0- West

North Light. Galx
South Trans. Planet
0- West
'08 '09 '08 '09 '08 '09
Product Customer
West Glue Guns Light. Trans. Enterprise Galaxy Planet
23% 32% 23% 45% 40% 31% 30%
16% 33% 36% 31% 41% 29% 30%
17% 31% 35% 34% 33% 40% 27%
25% 39% 29% 33% 46% 31% 23%
800000
600000
400000
200000
0
Glue Light Trans East North South West
800000
600000
400000
200000
0
Glue Light Trans East North South West
South North East Planet Galaxy Enterprise
800000
600000
400000
200000
nterpris Galaxy Planet 0
Glue Light Trans
South North East Planet Galaxy Enterprise
Glue 30000
30000 0
Light
Trans 30000
0
Planet Galaxy Enterprise Planet Galaxy Enterprise

Planet Galaxy Enterprise Planet Galaxy Enterprise
Region (All)
Product (All)
Customer Type (All)
Sum of Sales Date

Sales Person - Name Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08
Chewbacca 18341 18108 18176 18358 18909 19028 19259
Hansolo 17833 17739 17664 18065 18466 18174 17844
James Kirk 18357 18602 18961 18639 18623 18649 18752
Luke Skywalker 20471 20364 19615 20257 20337 20325 20419
Sum East North South West East

Chewbacca 459552 111775 97870 144335 105572 24%
Hansolo 408600 118000 116845 109871 63884 29%
James Kirk 467845 120561 139938 128171 79175 26%
Luke Skywalker 475604 107692 79911 168168 119833 23%
Sum Glue Guns Light Sabres Trans Glue Guns

Chewbacca 459552 146430 104177 208945 32%
Hansolo 408600 135976 145754 126870 33%
James Kirk 467845 145347 162212 160286 31%
Luke Skywalker 475604 184392 136460 154752 39%
Sum Enter Galx Planet Enter

Chewbacca 459552 181794 141232 136526 40%
Hansolo 408600 167420 116564 124616 41%
James Kirk 467845 154315 188510 125020 33%
Luke Skywalker 475604 218845 147809 108950 46%
Sales Person - Name Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08
Chewbacca 18341 18108 18176 18358 18909 19028 19259
Hansolo 17833 17739 17664 18065 18466 18174 17844
James Kirk 18357 18602 18961 18639 18623 18649 18752
Luke Skywalker 20471 20364 19615 20257 20337 20325 20419
Region (All)
Product (All)
Sum of Sales Date
Sales Person - Name Customer Type Jan-08 Feb-08 Mar-08 Apr-08 ### ###
Chewbacca Enterprise 6468 6784 6685 6748 7240 7268
Galaxy 6008 5848 5874 6000 6023 6043
Planet 5865 5476 5617 5610 5646 5717
Hansolo Enterprise 7103 7205 7157 7384 7661 7284
Galaxy 5427 5417 5268 5381 5475 5426
Planet 5303 5117 5239 5300 5330 5464
James Kirk Enterprise 5818 5786 6213 5966 5861 5854
Galaxy 7052 7044 7203 7165 7388 7688
Planet 5487 5772 5545 5508 5374 5107
Luke Skywalker Enterprise 8933 8899 8347 8834 8857 9026
Galaxy 6635 6427 6233 6392 6469 6422
Planet 4903 5038 5035 5031 5011 4877
Sales Person - Name Region Jan-08 Feb-08 Mar-08 Apr-08 ### ###
Chewbacca East 4392 4377 4381 4372 4693 4815
North 4494 4443 4382 4318 4377 4402
South 5744 5652 5657 5624 5550 5525
West 3711 3636 3756 4044 4289 4286
Hansolo East 5396 5336 5329 5431 5639 5451
North 4776 4745 4695 4857 4967 4771
South 4527 4689 4622 4707 4844 5014
West 3134 2969 3018 3070 3016 2938
James Kirk East 5112 5234 5198 5171 5211 5037
North 4553 4650 4884 4730 4586 4906
South 5751 5711 5883 5581 5566 5554
West 2941 3007 2996 3157 3260 3152
Luke Skywalker East 5348 5320 4976 5270 5297 5047
North 2945 3121 3144 3227 3161 3502
South 6490 6236 6039 6420 6410 6538
West 5688 5687 5456 5340 5469 5238
Sales Person - Name Product Jan-08 Feb-08 Mar-08 Apr-08 ### ###
Chewbacca Glue Guns Gun 6361 6152 6293 6168 6259 6460
Light Sabres Sa 4057 4110 4059 4200 4268 4278
Transponders 7923 7846 7824 7990 8382 8290
Hansolo Glue Guns Gun 6390 6105 6152 6144 6319 5974
Light Sabres Sa 6446 6546 6356 6589 6684 6624
Transponders 4997 5088 5156 5332 5463 5576
James Kirk Glue Guns Gun 6308 6187 6547 6552 6411 6242
Light Sabres Sa 5959 6151 6297 6122 6233 6369
Transponders 6090 6264 6117 5965 5979 6038
Luke Skywalker Glue Guns Gun 8278 8017 7828 8002 8145 8143
Light Sabres Sa 5489 5536 5377 5680 5772 5924
Transponders 6704 6811 6410 6575 6420 6258
Sales Person - Name Customer Type Jan-08 Feb-08 Mar-08 Apr-08 ### ###
Chewbacca Enterprise 6468 6784 6685 6748 7240 7268
Galaxy 6008 5848 5874 6000 6023 6043
Planet 5865 5476 5617 5610 5646 5717
Hansolo Enterprise 7103 7205 7157 7384 7661 7284
Galaxy 5427 5417 5268 5381 5475 5426
Planet 5303 5117 5239 5300 5330 5464
James Kirk Enterprise 5818 5786 6213 5966 5861 5854
Galaxy 7052 7044 7203 7165 7388 7688
Planet 5487 5772 5545 5508 5374 5107
Luke Skywalker Enterprise 8933 8899 8347 8834 8857 9026
Galaxy 6635 6427 6233 6392 6469 6422
Planet 4903 5038 5035 5031 5011 4877
Sum of Sales Region Region Glue

Product East North South West East ###
Glue 168136 142346 184414 117249 North ###
Light 130948 156328 166622 94705 South ###
Trans 158944 135890 199509 156510 West ###
Sum of Sales Customer Type CustomGlue

Product Enterprise Galaxy Planet Enterpr ###
Glue 229880 195635 186630 Galaxy ###
Light 244885 173885 129833 Planet ###
Trans 247609 224595 178649
Sum of Sales Region Region Enterpr

Customer Type East North South West East ###
Enterprise 183127 204076 219182 115989 North ###
Galaxy 128043 132249 204397 129426 South ###
Planet 146858 98239 126966 123049 West ###
Sum of Sales Date
Product Customer Type Jan-08 Feb-08 Mar-08 Apr-08 ### ###
Glue Enterprise 10325 10398 10380 10383 10553 10368
Galaxy 8968 8413 8505 8620 8867 8668
Planet 8044 7650 7935 7863 7714 7783
Light Enterprise 9325 9596 9494 9838 10022 10146
Galaxy 6915 6999 6838 7038 7257 7500
Planet 5711 5748 5757 5715 5678 5549
Trans Enterprise 8672 8680 8528 8711 9044 8918
Galaxy 9239 9324 9235 9280 9231 9411
Planet 7803 8005 7744 7871 7969 7833
Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09
19776 20312 19702 19632 20036 19917 19701 19272 19434 18911 18935 18658 18336
17905 17547 17319 17248 17728 17668 17528 17550 17032 16448 16359 16397 15988
18493 19298 19191 19349 19432 19601 19923 20178 19901 20097 19709 19915 20485
20694 20554 20564 20295 20294 19925 19762 19311 19365 19278 19185 19321 18787
North South West

21% 31% 23%
29% 27% 16%
30% 27% 17%
17% 35% 25%
t Sabres Trans
23% 45%
36% 31%
35% 34%
29% 33%
Galx Planet
31% 30%
29% 30%
40% 27%
31% 23%
Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09
19776 20312 19702 19632 20036 19917 19701 19272 19434 18911 18935 18658 18336
17905 17547 17319 17248 17728 17668 17528 17550 17032 16448 16359 16397 15988
18493 19298 19191 19349 19432 19601 19923 20178 19901 20097 19709 19915 20485
20694 20554 20564 20295 20294 19925 19762 19311 19365 19278 19185 19321 18787
Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 ### Jan-09 Feb-09 ### Apr-09 ### ### Jul-09
7293 7653 8128 7599 7493 7823 7989 8055 7855 7671 7563 7635 7810
6166 6319 6381 6345 6566 6611 6198 5991 5924 5920 5487 5499 5148
5800 5804 5803 5758 5573 5602 5730 5655 5493 5843 5861 5801 5700
7284 7186 7256 6959 6841 7046 7296 7084 7191 6936 6693 6708 6771
5276 5257 5024 5033 4927 5060 4971 4827 4885 4567 4364 4505 4687
5284 5462 5267 5327 5480 5622 5401 5617 5474 5529 5391 5146 4939
6074 5958 5940 6098 6152 6188 6106 6424 6902 6742 7041 6658 6689
7809 7472 8017 7652 7787 8065 8205 8244 7923 7776 7866 7909 8257
4869 5063 5341 5441 5410 5179 5290 5255 5353 5383 5190 5142 4969
9213 9414 9193 9754 9436 9211 8934 8974 8774 9027 9208 9133 9127
6404 6426 6415 6152 6273 6603 6471 6272 6132 6133 5988 6013 6169
4802 4854 4946 4658 4586 4480 4520 4516 4405 4205 4082 4039 4025
4697 4884 4831 4765 4401 4556 4712 4714 4558 4701 4857 4842 4788
4270 4374 4424 4314 4416 4319 4192 4053 4035 3863 3650 3731 3666
5591 5775 6050 6022 6052 6341 6411 6447 6255 6312 5946 5989 6048
4701 4743 5007 4601 4763 4820 4602 4487 4424 4558 4458 4373 4156
5443 5408 5222 5169 4998 5074 5112 4977 5137 4784 4378 4326 4563
4658 4725 4821 4897 5013 5100 5176 5398 5433 5184 5121 5142 5087
4767 4785 4766 4646 4720 5103 4866 4733 4643 4660 4556 4470 4125
2976 2987 2738 2607 2517 2451 2514 2420 2337 2404 2393 2421 2622
4853 4777 4853 5041 4837 4846 4998 5014 5149 5003 4907 4946 4906
5142 5087 5474 5607 5877 6099 6115 6193 6352 6473 6597 6230 6245
5711 5579 5677 5233 5222 5262 5121 5360 5373 5073 5171 5017 5287
3046 3050 3294 3310 3413 3225 3367 3356 3304 3352 3422 3516 3477
5003 4947 4633 4784 4648 4447 4329 4222 3916 3896 3958 3830 3664
3347 3382 3298 3411 3491 3501 3437 3550 3578 3611 3653 3399 3451
6718 6784 6917 6872 6773 6986 6916 7120 7248 7279 7085 7611 7799
5351 5581 5706 5497 5383 5360 5243 4870 4569 4579 4582 4345 4407
6427 6600 6415 6410 6205 6256 6024 5864 5846 5878 5762 5782 5719
4050 4158 4340 4303 4177 4114 4257 4361 4363 4530 4608 4551 4589
8782 9018 9557 8989 9250 9666 9636 9476 9063 9026 8541 8602 8350
5996 6042 6010 5768 5497 5793 5698 5630 5575 5519 5441 5333 5401
6366 6091 6169 6218 6279 6118 6162 6104 6100 6011 5759 5938 5963
5482 5772 5368 5333 5472 5817 5808 5794 5875 5502 5248 5088 5033
6432 6389 6276 6235 6098 6057 6065 6023 5930 5532 5567 5429 5598
6239 6050 6482 6291 6452 6595 6832 6838 6909 7190 7436 7166 7100
6081 6054 6540 6665 6799 6780 6704 7062 7339 7179 7094 7114 7217
8053 7930 8032 7975 7940 8023 7754 7481 7521 7393 7358 7599 7452
5962 6200 6067 6188 6073 5876 5544 5434 5427 5543 5688 5467 5472
6404 6564 6455 6401 6282 6395 6627 6847 6363 6429 6232 6119 6397
7293 7653 8128 7599 7493 7823 7989 8055 7855 7671 7563 7635 7810
6166 6319 6381 6345 6566 6611 6198 5991 5924 5920 5487 5499 5148
5800 5804 5803 5758 5573 5602 5730 5655 5493 5843 5861 5801 5700
7284 7186 7256 6959 6841 7046 7296 7084 7191 6936 6693 6708 6771
5276 5257 5024 5033 4927 5060 4971 4827 4885 4567 4364 4505 4687
5284 5462 5267 5327 5480 5622 5401 5617 5474 5529 5391 5146 4939
6074 5958 5940 6098 6152 6188 6106 6424 6902 6742 7041 6658 6689
7809 7472 8017 7652 7787 8065 8205 8244 7923 7776 7866 7909 8257
4869 5063 5341 5441 5410 5179 5290 5255 5353 5383 5190 5142 4969
9213 9414 9193 9754 9436 9211 8934 8974 8774 9027 9208 9133 9127
6404 6426 6415 6152 6273 6603 6471 6272 6132 6133 5988 6013 6169
4802 4854 4946 4658 4586 4480 4520 4516 4405 4205 4082 4039 4025
Light Trans Product East North South West

130948 158944 Glue 168136 1E+05 2E+05 1E+05
156328 135890 Light 130948 2E+05 2E+05 94705
166622 199509 Trans 158944 1E+05 2E+05 2E+05
94705 156510
Light Trans Product Enterpri Galaxy Planet

244885 247609 Glue 229880 2E+05 2E+05
173885 224595 Light 244885 2E+05 1E+05
129833 178649 Trans 247609 2E+05 2E+05
Galaxy Planet CustomeEast North South West

128043 146858 Enterpri 183127 2E+05 2E+05 1E+05
132249 98239 Galaxy 128043 1E+05 2E+05 1E+05
204397 126966 Planet 146858 98239 1E+05 1E+05
129426 123049
10481 10378 10104 10077 9599 9548 9276 9254 9380 9061 9116 9015 8768
8431 8525 8423 8182 8275 8587 8225 7920 7750 7594 7291 7604 8083
7996 8058 8206 8129 7866 7994 8040 7824 7742 7667 7721 7524 7319
9901 10039 10076 10223 10033 9938 9916 9822 10210 10415 10551 10135 10339
7484 7050 7476 7251 7352 7528 7468 7270 7060 7164 7366 7416 7282
5232 5410 5506 5526 5596 5237 5411 5645 5529 5695 5574 5571 5503
9482 9794 10337 10110 10290 10782 11133 11461 11132 10900 10838 10984 11290
9740 9899 9938 9749 9926 10224 10152 10144 10054 9638 9048 8906 8896
7527 7715 7645 7529 7587 7652 7490 7574 7454 7598 7229 7033 6811
Sep-09 Oct-09 Nov-09 Dec-09 Grand Total
18984 18942 19293 19532 459552
15332 15388 14871 14507 408600
20649 20313 20510 20218 467845
19436 19339 19037 18669 475604
Sep-09 Oct-09 Nov-09 Dec-09

18984 18942 19293 19532
15332 15388 14871 14507
20649 20313 20510 20218
19436 19339 19037 18669
Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Grand Total
7787 8009 7958 8042 8238 181794
4994 5389 5316 5587 5595 141232
5555 5586 5668 5664 5699 136526
6708 6542 6768 6348 6009 167420
4511 4117 4100 4002 4057 116564
4769 4673 4520 4521 4441 124616
6851 7275 7173 7257 7289 154315
8680 8470 8361 8412 8065 188510
4954 4904 4779 4841 4864 125020
9196 9784 9496 9220 8855 218845
5673 5478 5676 5576 5377 147809
3918 4174 4167 4241 4437 108950
Aug-09 Sep-09 Oct-09 Nov-09 Dec-09

4602 4686 4834 4734 4583
3630 3764 3567 3492 3694
6021 6137 6215 6461 6510
4083 4397 4326 4606 4745
4494 4121 4276 4089 3847
4796 4502 4530 4369 4082
4131 4100 4130 4070 4197
2567 2609 2452 2343 2381
5098 5115 4900 5195 5160
6626 6941 7038 6905 6628
5304 5032 4856 4875 4972
3457 3561 3519 3535 3458
3793 4035 4046 4187 4096
3262 3496 3222 2917 2805
7614 7624 7633 7619 7437
4118 4281 4438 4314 4331

5649 5724 5942 6117 6117
4432 4612 4742 4485 4533
8255 8648 8258 8691 8882
5215 5162 5269 4925 4618
5896 5403 5386 5327 5219
4877 4767 4733 4619 4670
5951 5935 5681 5857 6045
7157 7497 7615 7836 7396
7377 7217 7017 6817 6777
7142 7174 7284 7081 6787
5579 5644 5484 5439 5595
6066 6618 6571 6517 6287

7787 8009 7958 8042 8238
4994 5389 5316 5587 5595
5555 5586 5668 5664 5699
6708 6542 6768 6348 6009
4511 4117 4100 4002 4057
4769 4673 4520 4521 4441
6851 7275 7173 7257 7289
8680 8470 8361 8412 8065
4954 4904 4779 4841 4864
9196 9784 9496 9220 8855
5673 5478 5676 5576 5377
3918 4174 4167 4241 4437
Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Region Customer Jan-08 Feb-08
8670 8946 8930 8558 8312 East Enterprise 8282 8369
7951 7611 7817 7716 7609 Galaxy 5763 5757
7336 7438 7429 7706 7646 Planet 6203 6141
10655 10942 11239 11064 10966 North Enterprise 6873 7188
7304 7329 7204 7296 7038 Galaxy 5411 5521
5105 4885 4784 4727 4739 Planet 4484 4250
11217 11722 11226 11245 11113 South Enterprise 8393 8354
8603 8514 8432 8565 8447 Galaxy 8132 7849
6755 7014 6921 6834 7056 Planet 5987 6085
West Enterprise 4774 4763
Galaxy 5816 5609
Planet 4884 4927
Region Product Jan-08 Feb-08

East Glue 8357 8037
Light 5452 5578
Trans 6439 6652
North Glue 6189 6109
Light 5469 5711
Trans 5110 5139
South Glue 7388 7199
Light 7175 7162
Trans 7949 7927
West Glue 5403 5116
Light 3855 3892
Trans 6216 6291
Glue Enterprise 10325 10398

Galaxy 8968 8413
Planet 8044 7650
Light Enterprise 9325 9596
Galaxy 6915 6999
Planet 5711 5748
Trans Enterprise 8672 8680
Galaxy 9239 9324
Planet 7803 8005
30000
30000 0
30000
0
30000
0
0
Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08
8024 7996 8513 8244 8293 8175 7858 7878 7531
5713 5783 5978 5857 5715 5777 5605 5499 5308
6147 6465 6349 6249 5988 6064 6076 6382 6045
7518 7685 7603 7792 7645 7874 8032 8313 8408
5364 5409 5518 5812 5789 5634 5790 5754 6079
4223 4038 3970 3977 3983 4060 4195 4162 4310
8196 8517 8596 8593 8690 8713 9008 8879 8821
7940 8013 8037 8234 8464 8651 8842 8557 8655
6065 5802 5737 5804 5633 5559 5560 5337 5291
4664 4734 4907 4803 5236 5449 5619 5340 5162
5561 5733 5822 5676 5687 5412 5600 5372 5511
5001 5144 5305 5135 5151 5500 5526 5303 5403
Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08

7867 7996 8145 7598 7248 7264 6945 7005 6525
5610 5781 5967 5928 5836 5839 5680 5760 5628
6407 6467 6728 6824 6912 6913 6914 6994 6731
6249 6155 6336 6440 6387 6539 6464 6422 6415
5747 5805 5629 5980 5745 5780 6073 6350 6710
5109 5172 5126 5161 5285 5249 5480 5457 5672
7479 7410 7225 7381 7767 7682 7896 7743 7678
6847 6959 7198 7177 6888 6700 7027 6728 6520
7875 7963 7947 8073 8132 8541 8487 8302 8569
5225 5305 5428 5400 5506 5476 5428 5218 5122
3885 4046 4163 4110 4148 4180 4278 4162 4123
6116 6260 6443 6104 6420 6705 7039 6635 6831
10380 10383 10553 10368 10481 10378 10104 10077 9599

8505 8620 8867 8668 8431 8525 8423 8182 8275
7935 7863 7714 7783 7996 8058 8206 8129 7866
9494 9838 10022 10146 9901 10039 10076 10223 10033
6838 7038 7257 7500 7484 7050 7476 7251 7352
5757 5715 5678 5549 5232 5410 5506 5526 5596
8528 8711 9044 8918 9482 9794 10337 10110 10290
9235 9280 9231 9411 9740 9899 9938 9749 9926
7744 7871 7969 7833 7527 7715 7645 7529 7587
Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09
7579 7692 7680 7392 7150 7193 6962 7002 7060
5482 5506 5319 5273 4983 4696 4675 4860 4955
5862 5953 5928 6095 6251 6211 6307 6059 5972
8617 8653 8950 9553 9495 9757 9195 9258 9252
6052 5942 5769 5511 5359 5142 5330 5302 5208
4350 4325 4475 4334 4277 4122 3977 3889 3854
9068 9084 9356 9504 9436 9182 9396 9383 9642
9131 8894 9033 8816 8546 8387 8694 9038 8765
5493 5336 5271 5199 5342 5189 4997 4838 4663
5004 4896 4551 4273 4295 4373 4581 4754 4588
5674 5503 5213 5264 5508 5480 5227 5061 4930
5178 5327 5369 5097 5090 5002 4847 4847 4707
Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09

6645 6691 6286 6294 6375 6498 6439 6461 6482
5362 5303 5326 5116 5155 5288 5406 5181 5230
6916 7157 7315 7350 6854 6314 6099 6279 6275
6366 6327 6223 6141 5919 5707 5571 5421 5235
6709 6717 6660 6979 7143 7109 6892 7108 7012
5944 5876 6311 6278 6069 6205 6039 5920 6067
8032 7702 7670 7858 7573 7437 7731 7953 8043
6633 6645 6849 7013 7176 7153 7014 7078 7013
9027 8967 9141 8648 8575 8168 8342 8228 8014
5086 4821 4819 4579 4455 4486 4402 4335 4197
3999 4130 3902 3691 3800 3941 3810 3757 3809
6771 6775 6412 6364 6638 6428 6443 6570 6219
9548 9276 9254 9380 9061 9116 9015 8768 8670

8587 8225 7920 7750 7594 7291 7604 8083 7951
7994 8040 7824 7742 7667 7721 7524 7319 7336
9938 9916 9822 10210 10415 10551 10135 10339 10655
7528 7468 7270 7060 7164 7366 7416 7282 7304
5237 5411 5645 5529 5695 5574 5571 5503 5105
10782 11133 11461 11132 10900 10838 10984 11290 11217
10224 10152 10144 10054 9638 9048 8906 8896 8603
7652 7490 7574 7454 7598 7229 7033 6811 6755
7083 7189 7140 6842
4800 4831 5079 4829
6074 6036 5986 6015
9708 9296 8881 8530
5286 5211 5097 4959
3709 3850 3705 3720
9962 10234 10166 10009
8333 8354 8496 8536
4598 4246 4363 4571
4857 4676 4680 5010
5035 5057 4905 4770
4956 5002 5213 5135

6543 6742 6850 6843
5184 5082 5203 5053
6230 6232 6152 5790
5220 5050 4817 4644
7222 7410 7412 6956
6261 5897 5454 5609
7924 8097 7899 7647
6865 6972 6781 7049
8104 7765 8345 8420
4308 4287 4414 4433
3885 3763 3691 3685
6655 6685 6693 6797
8946 8930 8558 8312

7611 7817 7716 7609
7438 7429 7706 7646
10942 11239 11064 10966
7329 7204 7296 7038
4885 4784 4727 4739
11722 11226 11245 11113
8514 8432 8565 8447
7014 6921 6834 7056
Region Product Customer Type Sales Person - Name Sales Date
West Light Sabres Enterprise James Kirk 160 1/1/2008
West Light Sabres Enterprise Luke Skywalker 559 1/1/2008
West Light Sabres Enterprise Hansolo 892 1/1/2008
West Light Sabres Enterprise Chewbacca 26 1/1/2008
West Light Sabres Galaxy James Kirk 685 1/1/2008
West Light Sabres Galaxy Luke Skywalker 366 1/1/2008
West Light Sabres Galaxy Hansolo 192 1/1/2008
West Light Sabres Galaxy Chewbacca 135 1/1/2008
West Light Sabres Planet James Kirk 177 1/1/2008
West Light Sabres Planet Luke Skywalker 213 1/1/2008
West Light Sabres Planet Hansolo 162 1/1/2008
West Light Sabres Planet Chewbacca 288 1/1/2008
West Transponders Enterprise James Kirk 162 1/1/2008
West Transponders Enterprise Luke Skywalker 436 1/1/2008
West Transponders Enterprise Hansolo 71 1/1/2008
West Transponders Enterprise Chewbacca 902 1/1/2008
West Transponders Galaxy James Kirk 437 1/1/2008
West Transponders Galaxy Luke Skywalker 919 1/1/2008
West Transponders Galaxy Hansolo 358 1/1/2008
West Transponders Galaxy Chewbacca 989 1/1/2008
West Transponders Planet James Kirk 674 1/1/2008
West Transponders Planet Luke Skywalker 815 1/1/2008
West Transponders Planet Hansolo 205 1/1/2008
West Transponders Planet Chewbacca 248 1/1/2008
West Glue Guns Enterprise James Kirk 362 1/1/2008
West Glue Guns Enterprise Luke Skywalker 736 1/1/2008
West Glue Guns Enterprise Hansolo 245 1/1/2008
West Glue Guns Enterprise Chewbacca 223 1/1/2008
West Glue Guns Galaxy James Kirk 273 1/1/2008
West Glue Guns Galaxy Luke Skywalker 961 1/1/2008
West Glue Guns Galaxy Hansolo 482 1/1/2008
West Glue Guns Galaxy Chewbacca 19 1/1/2008
West Glue Guns Planet James Kirk 11 1/1/2008
West Glue Guns Planet Luke Skywalker 683 1/1/2008
West Glue Guns Planet Hansolo 527 1/1/2008
West Glue Guns Planet Chewbacca 881 1/1/2008
West Transponders Enterprise Chewbacca 1,003 4/1/2008
West Transponders Galaxy Chewbacca 1,123 4/1/2008
West Glue Guns Planet Chewbacca 1,041 4/1/2008
West Transponders Galaxy Luke Skywalker 1,075 10/1/2008
West Transponders Planet James Kirk 1,010 10/1/2008
West Light Sabres Galaxy James Kirk 1,089 5/1/2009
West Light Sabres Galaxy James Kirk 1,056 6/1/2009
South Light Sabres Enterprise James Kirk 679 1/1/2008
South Light Sabres Enterprise Luke Skywalker 949 1/1/2008
South Light Sabres Enterprise Hansolo 699 1/1/2008
South Light Sabres Enterprise Chewbacca 548 1/1/2008
South Light Sabres Galaxy James Kirk 524 1/1/2008
South Light Sabres Galaxy Luke Skywalker 872 1/1/2008
South Light Sabres Galaxy Hansolo 496 1/1/2008
South Light Sabres Galaxy Chewbacca 574 1/1/2008
South Light Sabres Planet James Kirk 877 1/1/2008
South Light Sabres Planet Luke Skywalker 100 1/1/2008
South Light Sabres Planet Hansolo 466 1/1/2008
South Light Sabres Planet Chewbacca 391 1/1/2008
South Transponders Enterprise James Kirk 478 1/1/2008
South Transponders Enterprise Luke Skywalker 955 1/1/2008
South Transponders Enterprise Hansolo 167 1/1/2008
South Transponders Enterprise Chewbacca 982 1/1/2008
South Transponders Galaxy James Kirk 412 1/1/2008
South Transponders Galaxy Luke Skywalker 869 1/1/2008
South Transponders Galaxy Hansolo 414 1/1/2008
South Transponders Galaxy Chewbacca 984 1/1/2008
South Transponders Planet James Kirk 666 1/1/2008
South Transponders Planet Luke Skywalker 313 1/1/2008
South Transponders Planet Hansolo 772 1/1/2008
South Transponders Planet Chewbacca 937 1/1/2008
South Glue Guns Enterprise James Kirk 992 1/1/2008
South Glue Guns Enterprise Luke Skywalker 956 1/1/2008
South Glue Guns Enterprise Hansolo 944 1/1/2008
South Glue Guns Enterprise Chewbacca 44 1/1/2008
South Glue Guns Galaxy James Kirk 926 1/1/2008
South Glue Guns Galaxy Luke Skywalker 891 1/1/2008
South Glue Guns Galaxy Hansolo 306 1/1/2008
South Glue Guns Galaxy Chewbacca 864 1/1/2008
South Glue Guns Planet James Kirk 197 1/1/2008
South Glue Guns Planet Luke Skywalker 585 1/1/2008
South Glue Guns Planet Hansolo 263 1/1/2008
South Glue Guns Planet Chewbacca 420 1/1/2008
South Transponders Enterprise Chewbacca 1,080 2/1/2008
South Glue Guns Enterprise James Kirk 1,051 2/1/2008
South Glue Guns Enterprise Hansolo 1,000 2/1/2008
South Transponders Galaxy Chewbacca 1,032 3/1/2008
South Glue Guns Galaxy Luke Skywalker 1,009 4/1/2008
South Glue Guns Enterprise Luke Skywalker 1,105 6/1/2008
South Glue Guns Galaxy James Kirk 1,020 6/1/2008
South Light Sabres Galaxy Luke Skywalker 1,040 7/1/2008
South Transponders Planet Hansolo 1,029 7/1/2008
South Transponders Enterprise Luke Skywalker 1,130 2/1/2009
South Light Sabres Enterprise Chewbacca 1,033 5/1/2009
South Light Sabres Enterprise Luke Skywalker 1,024 7/1/2009
North Light Sabres Enterprise James Kirk 853 1/1/2008
North Light Sabres Enterprise Luke Skywalker 803 1/1/2008
North Light Sabres Enterprise Hansolo 535 1/1/2008
North Light Sabres Enterprise Chewbacca 206 1/1/2008
North Light Sabres Galaxy James Kirk 475 1/1/2008
North Light Sabres Galaxy Luke Skywalker 11 1/1/2008
North Light Sabres Galaxy Hansolo 820 1/1/2008
North Light Sabres Galaxy Chewbacca 568 1/1/2008
North Light Sabres Planet James Kirk 304 1/1/2008
North Light Sabres Planet Luke Skywalker 166 1/1/2008
North Light Sabres Planet Hansolo 653 1/1/2008
North Light Sabres Planet Chewbacca 75 1/1/2008
North Transponders Enterprise James Kirk 749 1/1/2008
North Transponders Enterprise Luke Skywalker 257 1/1/2008
North Transponders Enterprise Hansolo 114 1/1/2008
North Transponders Enterprise Chewbacca 725 1/1/2008
North Transponders Galaxy James Kirk 640 1/1/2008
North Transponders Galaxy Luke Skywalker 408 1/1/2008
North Transponders Galaxy Hansolo 450 1/1/2008
North Transponders Galaxy Chewbacca 376 1/1/2008
North Transponders Planet James Kirk 298 1/1/2008
North Transponders Planet Luke Skywalker 394 1/1/2008
North Transponders Planet Hansolo 547 1/1/2008
North Transponders Planet Chewbacca 152 1/1/2008
North Glue Guns Enterprise James Kirk 364 1/1/2008
North Glue Guns Enterprise Luke Skywalker 740 1/1/2008
North Glue Guns Enterprise Hansolo 773 1/1/2008
North Glue Guns Enterprise Chewbacca 754 1/1/2008
North Glue Guns Galaxy James Kirk 613 1/1/2008
North Glue Guns Galaxy Luke Skywalker 18 1/1/2008
North Glue Guns Galaxy Hansolo 83 1/1/2008
North Glue Guns Galaxy Chewbacca 949 1/1/2008
North Glue Guns Planet James Kirk 257 1/1/2008
North Glue Guns Planet Luke Skywalker 148 1/1/2008
North Glue Guns Planet Hansolo 801 1/1/2008
North Glue Guns Planet Chewbacca 689 1/1/2008
North Glue Guns Galaxy Chewbacca 1,028 5/1/2008
North Glue Guns Enterprise Hansolo 1,016 6/1/2008
North Light Sabres Enterprise James Kirk 1,020 8/1/2008
North Light Sabres Enterprise Luke Skywalker 1,125 8/1/2008
North Transponders Enterprise James Kirk 1,090 9/1/2008
North Glue Guns Enterprise Luke Skywalker 1,009 11/1/2008
North Light Sabres Galaxy James Kirk 1,021 6/1/2009
East Light Sabres Enterprise James Kirk 192 1/1/2008
East Light Sabres Enterprise Luke Skywalker 784 1/1/2008
East Light Sabres Enterprise Hansolo 764 1/1/2008
East Light Sabres Enterprise Chewbacca 676 1/1/2008
East Light Sabres Galaxy James Kirk 697 1/1/2008
East Light Sabres Galaxy Luke Skywalker 356 1/1/2008
East Light Sabres Galaxy Hansolo 40 1/1/2008
East Light Sabres Galaxy Chewbacca 104 1/1/2008
East Light Sabres Planet James Kirk 336 1/1/2008
East Light Sabres Planet Luke Skywalker 310 1/1/2008
East Light Sabres Planet Hansolo 727 1/1/2008
East Light Sabres Planet Chewbacca 466 1/1/2008
East Transponders Enterprise James Kirk 114 1/1/2008
East Transponders Enterprise Luke Skywalker 801 1/1/2008
East Transponders Enterprise Hansolo 912 1/1/2008
East Transponders Enterprise Chewbacca 847 1/1/2008
East Transponders Galaxy James Kirk 725 1/1/2008
East Transponders Galaxy Luke Skywalker 65 1/1/2008
East Transponders Galaxy Hansolo 872 1/1/2008
East Transponders Galaxy Chewbacca 321 1/1/2008
East Transponders Planet James Kirk 735 1/1/2008
East Transponders Planet Luke Skywalker 472 1/1/2008
East Transponders Planet Hansolo 115 1/1/2008
East Transponders Planet Chewbacca 460 1/1/2008
East Glue Guns Enterprise James Kirk 713 1/1/2008
East Glue Guns Enterprise Luke Skywalker 957 1/1/2008
East Glue Guns Enterprise Hansolo 987 1/1/2008
East Glue Guns Enterprise Chewbacca 535 1/1/2008
East Glue Guns Galaxy James Kirk 645 1/1/2008
East Glue Guns Galaxy Luke Skywalker 899 1/1/2008
East Glue Guns Galaxy Hansolo 914 1/1/2008
East Glue Guns Galaxy Chewbacca 125 1/1/2008
East Glue Guns Planet James Kirk 955 1/1/2008
East Glue Guns Planet Luke Skywalker 704 1/1/2008
East Glue Guns Planet Hansolo 65 1/1/2008
East Glue Guns Planet Chewbacca 858 1/1/2008
East Transponders Galaxy Hansolo 1,036 4/1/2008
East Light Sabres Enterprise Luke Skywalker 1,013 5/1/2008
East Transponders Enterprise Chewbacca 1,130 8/1/2008
East Transponders Enterprise Hansolo 1,006 12/1/2008
East Glue Guns Planet Chewbacca 1,116 4/1/2009
East Transponders Galaxy James Kirk 1,038 8/1/2009
East Transponders Enterprise Luke Skywalker 1,049 11/1/2009
East Transponders Galaxy James Kirk 1,044 11/1/2009
Sheet5
Region Product Customer Typ Sales Person Sales Date
East Light Sabres Enterprise Luke Skywalk 784 01/01/08
East Light Sabres Galaxy Luke Skywalk 356 01/01/08
East Light Sabres Planet Luke Skywalk 310 01/01/08
East Transponders Enterprise Luke Skywalk 801 01/01/08
East Transponders Galaxy Luke Skywalk 65 01/01/08
East Transponders Planet Luke Skywalk 472 01/01/08
East Glue Guns Enterprise Luke Skywalk 957 01/01/08
East Glue Guns Galaxy Luke Skywalk 899 01/01/08
East Glue Guns Planet Luke Skywalk 704 01/01/08
West Light Sabres Enterprise Luke Skywalk 559 01/01/08
West Light Sabres Galaxy Luke Skywalk 366 01/01/08
West Light Sabres Planet Luke Skywalk 213 01/01/08
Page 91
Sheet5
West Transponders Enterprise Luke Skywalk 436 01/01/08
West Transponders Galaxy Luke Skywalk 919 01/01/08
West Transponders Planet Luke Skywalk 815 01/01/08
West Glue Guns Enterprise Luke Skywalk 736 01/01/08
West Glue Guns Galaxy Luke Skywalk 961 01/01/08
West Glue Guns Planet Luke Skywalk 683 01/01/08
North Light Sabres Enterprise Luke Skywalk 803 01/01/08
North Light Sabres Galaxy Luke Skywalk 11 01/01/08
North Light Sabres Planet Luke Skywalk 166 01/01/08
North Transponders Enterprise Luke Skywalk 257 01/01/08
North Transponders Galaxy Luke Skywalk 408 01/01/08
North Transponders Planet Luke Skywalk 394 01/01/08
Page 92
Sheet5
North Glue Guns Enterprise Luke Skywalk 740 01/01/08
North Glue Guns Galaxy Luke Skywalk 18 01/01/08
North Glue Guns Planet Luke Skywalk 148 01/01/08
South Light Sabres Enterprise Luke Skywalk 949 01/01/08
South Light Sabres Galaxy Luke Skywalk 872 01/01/08
South Light Sabres Planet Luke Skywalk 100 01/01/08
South Transponders Enterprise Luke Skywalk 955 01/01/08
South Transponders Galaxy Luke Skywalk 869 01/01/08
South Transponders Planet Luke Skywalk 313 01/01/08
South Glue Guns Enterprise Luke Skywalk 956 01/01/08
South Glue Guns Galaxy Luke Skywalk 891 01/01/08
South Glue Guns Planet Luke Skywalk 585 01/01/08
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sample excel dashboard

Sales Dashboard 2008-09

Sales Person Name Rank 25000 Sales

Sales Mix by Sales Person (2008-09)

Product - Region - Customer Type Mix (2008-09)

Product - Region - Customer Type Mix Trend (2008-09)

East 30000 East 30000

10000 - East Glue. Enter

10000 - East Glue. Enter

10000 - East Glue. Enter

Planet Galaxy Enterprise Planet Galaxy Enterprise

Sum of Sales Date

Sum East North South West East

Sum Glue Guns Light Sabres Trans Glue Guns

Sum Enter Galx Planet Enter

Sum of Sales Region Region Glue

Sum of Sales Customer Type CustomGlue

Sum of Sales Region Region Enterpr

North South West

Light Trans Product East North South West

Light Trans Product Enterpri Galaxy Planet

Galaxy Planet CustomeEast North South West

Sep-09 Oct-09 Nov-09 Dec-09

Aug-09 Sep-09 Oct-09 Nov-09 Dec-09

Aug-09 Sep-09 Oct-09 Nov-09 Dec-09

Aug-09 Sep-09 Oct-09 Nov-09 Dec-09

Region Product Jan-08 Feb-08

Glue Enterprise 10325 10398

Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08

10380 10383 10553 10368 10481 10378 10104 10077 9599

Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09

9548 9276 9254 9380 9061 9116 9015 8768 8670

Sep-09 Oct-09 Nov-09 Dec-09

8946 8930 8558 8312

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