Monthly Sales Dashboard

November 2015
A breakout yield enhancement enhances an
innovation-driven competitive advantage. In the November Sales
same time, we continue to work tirelessly and
diligently to engineer our customer-facing
technology. A metric drives the partners. The D
25.00%
A
resource tables growing, customer-centric and 15.00%
transparent transformation processes at the
individual, team and organizational level. Our
quarter results enables the key people
throughout the organization; nevertheless the C
18.00% B
Chief Customer Relations Officer promotes a 42.00%
realignment, relative to our peers. A 360-degree
responsiveness accelerates an innovation.

Monthly Sales November Sales by Product

120,000
(thousands)
40.2
100,000 37.0
80,000
60,000 20.6 22.0
18.7
14.0 15.9
40,000 13.2
20,000
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Product A Product B Product C Product D
2014 2015 2014 2015
Line - Monthly Sales TY v LY
2014 2015
Jan 83,246 96,336
Feb 79,477 97,122
Mar 75,915 89,203
Apr 85,664 76,024
May 86,238 84,108
Jun 77,439 97,763
Jul 89,092 86,906
Aug 83,054 88,628
Sep 90,388 97,600
Oct 94,767 83,710
Nov 93,574 88,106
Dec 75,381

Column - Regional sales TY v LY Pie - Sales by product

2014 2015 2015
Product A 18.715 13.216 20% 15% A 15%
Product B 14.036 37.005 15% 42% B 42%
Product C 40.237 15.859 43% 18% C 18%
Product D 20.586 22.027 22% 25% D 25%
93.574 88.107 100% 100%
KPI Amount % Chg

KPI 1 13,098 67%

KPI 2 $98,395 82%

KPI 3 45% 83%

KPI 4 230 41%

KPI 5 4:32 -15%