Monthly Sales Dashboard, err, Tweetboar

Month:

Sales are down by 7% compared to last month.

We sold $758k stuff.

Year to date we have sold $4.4 Mn worth of stuff.

Our target for the year is $5 Mn.

Customer footfalls are at 201,000. This went up

by 9% compared to last month.

Our productivity is at 3.33 units per employee /

day. Compare this to last month value at 3.64
pe/d.
Dashboard, err, Tweetboard
Nov-08

Profits are down by 27%. We made $357k this 65 75

month. Last month we did $491k.

Year to date we made $1,925k. Our target is 83 52

$1,750k.

Customer satisfaction ratio is unchanged at 77 50

85.9%.

We have dismissed 1 employees this month. Our 100 71

total strenght is at 231.
Jan-08

Feb-08

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Apr-08

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Jun-08
Jul-08
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Sep-08
Oct-08
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Dec-08
 Satisf. Unit Customer
Month Sales Costs Employees
Ratio production Footfall
Jan-08 209461 203481 232 71.9% 12442 137400
Feb-08 224950 200194 210 78.3% 11510 135112
Mar-08 246017 230481 180 80.4% 12108 139948
Apr-08 184049 84106 159 83.2% 12545 129617
May-08 300492 187349 172 83.5% 16017 132210
Jun-08 318004 188144 172 83.4% 16035 132840
Jul-08 360047 195112 180 84.2% 18155 142776
Aug-08 423605 234187 200 86.2% 19035 157804
Sep-08 604578 271058 220 86.1% 22018 168716
Oct-08 815974 325014 232 86.3% 26187 185401
Nov-08 758160 401058 231 85.9% 23109 201203
Dec-08 1025228 581470 259 88.4% 35018 250148

Reference Satisf. Unit Customer

Sales Costs Employees
Month Ratio production Footfall
Nov-08 758160 401058 231 85.9% 23109 201203
Oct-08 815974 325014 232 86.3% 26187 185401
Total YTD 4445337 2520184
Target 5000000 3250000
 Prod /
Profit Days
Emp.Day
5980 31 1.73
24756 29 1.89
15536 31 2.17
99943 30 2.63
113143 31 3.00
129860 30 3.11
164935 31 3.25
189418 31 3.07
333520 30 3.34
490960 31 3.64
357102 30 3.33
443758 31 4.36

Prod /
Profit Days
Emp.Day
357102 30 3.33
490960 31 3.64
1925153 3.64
1750000