Key Metrics YTD | ||||
---|---|---|---|---|
Past 12 Months | Metric | % of Target | Actual | |
Revenue | $850,992 | |||
Profit | $220,992 | |||
Avg Order Size | $8,943 | |||
On Time Delivery | 92% | |||
New Customers | 1,958 | |||
Cust. Satisfaction | 4.83 / 5 | |||
Market Share | 22% | |||
Top 7 Customers this Quarter | ||
---|---|---|
Customer | Revenue | |
1 | Nike Inc | |
2 | Adidas | |
3 | Under Armour | |
4 | Vans | |
5 | Reebok | |
6 | The North Face | |
7 | Asics | |
8 | New Balance | |
Revenue QTD | |||
---|---|---|---|
Region | Actual and Pipeline vs Target | Actual | |
North America | 47,273 | ||
Europe | 44,936 | ||
Asia | 39,254 | ||
South America | 32,374 | ||
Middle East | 20,973 | ||
184,810 |
Revenue YTD | ||||
---|---|---|---|---|
Past 12 Months | Region | Actual vs Target | Actual | |
North America | 243,585 | |||
Europe | 201,550 | |||
Asia | 195,750 | |||
South America | 120,850 | |||
Middle East | 101,600 | |||
863,335 |
This page was inspired by Stephen Few's Visual Business Intelligence work at Perceptual Edge.
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This page can also be automatically generated using Visual Cut from Millet Software. Please Contact APB Reports for a free demo.