How do you Visualize Product Sales Data

Visualization Challenge from Chandoo.org

Product Name
Dashboard Tutorial #1
Excel Formula e-book
Excel School - Dashboards Membership
Excel School - Download Membership
Excel School - Online Membership
PM Templates for Excel [2003]
PM Templates for Excel [2007]
PM Templates for Excel [both]
Total

Sum of
Jan
29
16
121
42
12
15
72
20
327

Quantity
Feb
Mar
35
34
15
62
42
50
25
13
10
7
22
16
106
96
14
14
269
292

Apr
57
24
32
10
2
12
114
14
265

35,000

Gross Revenue (US $)

30,000

25,000

3,703

20,000

15,000
21,422

63016,512
3,151
660
602

10,000

2,303

5,000

7,795

tion to Total Revenue (%)

90030,612
0%
2,130
450
774

100%
90%
80%

160
1,073

9,41

620
1,25

Jan
PM Templates for Excel [both]

Feb
PM Templates for Excel [2007]

Mar
PM Tem

Excel S chool - Online Members hip

Excel S chool - Download Members hip

Excel S

3%
7%
1%
3%

4%
19%

12%
4%
4%

70%

14%

60%
50%
40%

-46%

150
1,221

615
2,79
480
462
1,21

70%

Product Contribution to Total Revenu

90%

1%
3%

80%

12%

19%
4%
4%

70%

14%

60%
50%
40%

70%
47%

30%
20%
10%
0%

1%
4%

1%
7%

Jan
PM Templates for Excel [both]

Feb
PM Templates for Excel [2007]

PM Templates

Excel S chool - Download Members hip

Excel S chool - Das hboards Members hip

Excel Formula e

May
25
15
35
11
2
18
115
17
238

Per Unit Revenue

Jan
Feb
Mar
37
35
37
10
10
10
177
186
188
88
92
94
65
60
66
30
30
30
30
30
29
45
45
44

Apr
36
10
191
97
67
30
29
45

Drop/ Rise in

Total Revenue
May
Jan
Feb
45
1,073
1,221
10
160
150
192
21,422
7,795
94
3,703
2,303
67
774
602
30
450
660
29
2,130
3,151
45
900
630
30,612
16,512
Rev %
0%
-46.1%

Mar
1,258
620
9,415
1,217
462
480
2,791
615
16,858
2.1%

Apr
2,028
230
6,121
970
134
360
3,360
630
13,833
-17.9%

Monthly Revenue Breakup & Movement (US $)

10%

2%

0%

0%

-10%

61516,858
2,791
480
462
1,217

9,415

620
1,258
Mar
PM Templates for Excel [2003]

-18%

-20%
76513,864

63013,833
3,360
360
134
970

3,390
540
134
1,038

6,121

6,719

230
2,028

150
1,128

Apr

May

-30%

-40%

-50%
Gross Revenue
Revenue Movement

Excel S chool - Das hboards Members hip

% Contibution to Monthly Revenue by Product

4%

5%

6%

24%

24%

3%
1%
7%

4%
1%
7%

17%
3%
3%
7%

56%

44%

Revenue Movement from Previous Month (%)

ip

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rs hip

17%
3%
3%
7%

56%

24%

24%

3%
1%
7%

4%
1%
7%

44%
48%

2%
4%
7%

15%

Mar
PM Templates for Excel [2003]

Apr
Excel S chool - Online Members hip

Excel Formula e-book

Das hboard Tutorial #1

1%
8%
May

May
1,128
150
6,719
1,038
134
540
3,390
765
13,864
0.2%

vement (US $)

0%

-10%

-20%

3,864
-30%

-40%

-50%
Gross Revenue
Revenue Movement

enue by Product
6%

24%

4%
1%
7%

Revenue Movement from Previous Month (%)

10%

Total Revenue (%)

Jan
Feb
4%
7%
1%
1%
70%
47%
12%
14%
3%
4%
1%
4%
7%
19%
3%
4%
100%
100%

Mar
7%
4%
56%
7%
3%
3%
17%
4%
100%

Apr
15%
2%
44%
7%
1%
3%
24%
5%
100%

May
8%
1%
48%
7%
1%
4%
24%
6%
100%

24%

4%
1%
7%

48%

1%
8%
May