Superstore US Sale Report
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Description
The Superstore US Sale Order Details dashboard for 2023 provides the following insights:
- Profit: $82.7K, up 33.3% from $62.0K last year.
- Sales: $614K, increased by 29.8% from $473.0K.
- Quantity: 10K units, up 23.9% from 8K.
- Returns: 197 units, a 20.9% rise from 163.
- Sales by Segment:
- Consumer: $32.4K (12.1% increase).
- Corporate: $78.6K (60.8% increase).
- Home Office: $30.0K (39.2% increase).
- Sales by Region:
- West: $189.0K.
- Central: $148.6K.
- South: $93.61K.
- Sales under Managers:
- Sadie Pawthorne: 100%.
- Chuck Magee: 96.71%.
- Roxanne Rodriguez: 78.64%.
- Fred Suzuki: 49.5%.
- Top 5 Sub Categories:
- Chairs: 23.4K.
- Phones: 19.9K.
- Tables: 17.5K.
- Storage: 15.1K.
- Machines: 13.9K.
- Sales vs Target: Sales exceeded targets in months 1, 3, 5, 6, 7, 9, 10,12 with the largest overachievement in month 10 (271%) and underachievement in month 2 (-55.9%).
The dashboard is designed using Flexa Design, Flexa Tables, and Flexa Charts from Flexa Intel.
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