Sales Performance Snapshot dashboard

The Sales Performance Snapshot dashboard for 2022 provides the following insights:

1. Total Revenue: $9.2M, 7.2% below the $9.9M target.
2. Total Profit: $3.9M, 7.1% below the $4.2M target.
3. Total Orders: 11.8K, 8.4% below the 12.92K target.
4. Revenue & Profit by Month (Jan–Jun):
5. Actual revenue consistently underperformed the target, with the largest gap in April–May.
6. Profit followed a similar trend, showing underachievement across all months.
7. Orders by Month: Order volume missed targets in every month, with the most significant shortfalls in February and May.
8. Ordered by Customer Priority:
9. 92.61% Standard, 7.39% Priority — indicating low urgency in most orders.
10. Ordered by Category:
11. Accessories: 49.70%
12. Bikes: 29.46%
13. Clothing: 20.84% — Accessories dominate sales mix.
14. Ordered by Region (Top contributors):
15. Australia: 2,655K
16. Southwest: 2,411K
17. Northwest: 1,786K
18. Canada: 1,518K
19. United Kingdom: 1,292K

The dashboard is designed using Flexa Design, Flexa Tables, and Flexa Charts from Flexa Intel.