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    The document provides key performance indicators (KPIs) for various products across years 2010-2012. It shows that in January 2012, Quarter 1, Espresso Caffe Latte had the highest consistent percentage growth over the previous month at 44.35% among all product types and products. For 2010, the KPIs included an inventory of 749, average margin of $104 and profit percentage of 26.4%. Products that had budget deficits for sales were Amaretto, Decaf Irish Cream and Columbian. Products that had budget deficits for profit were Amaretto, Decaf Irish Cream, Caffe Mocha and Mint. In 2011, products that had higher margins than budgeted were Caffe Lat

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    The document provides key performance indicators (KPIs) for various products across years 2010-2012. It shows that in January 2012, Quarter 1, Espresso Caffe Latte had the highest consistent percentage growth over the previous month at 44.35% among all product types and products. For 2010, the KPIs included an inventory of 749, average margin of $104 and profit percentage of 26.4%. Products that had budget deficits for sales were Amaretto, Decaf Irish Cream and Columbian. Products that had budget deficits for profit were Amaretto, Decaf Irish Cream, Caffe Mocha and Mint. In 2011, products that had higher margins than budgeted were Caffe Lat

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    © All Rights Reserved
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    16 views2 pages

    Tableau Assignment

    Uploaded by

    अमित जोशी
    The document provides key performance indicators (KPIs) for various products across years 2010-2012. It shows that in January 2012, Quarter 1, Espresso Caffe Latte had the highest consistent percentage growth over the previous month at 44.35% among all product types and products. For 2010, the KPIs included an inventory of 749, average margin of $104 and profit percentage of 26.4%. Products that had budget deficits for sales were Amaretto, Decaf Irish Cream and Columbian. Products that had budget deficits for profit were Amaretto, Decaf Irish Cream, Caffe Mocha and Mint. In 2011, products that had higher margins than budgeted were Caffe Lat

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    1.

    Which month and quarter shows consistent percentage growth over previous month for all
    Product Types and Products? What is the highest value for this and which Product type and
    product has this highest.
    Answer:
    Jan 2012 Quarter 1
    Espresso Caffe Latte : 44.35%

    2. What are the KPI’s (values)for year 2010? Which products have budget deficit for Sales?
    Which products have budget deficit for Profit?
    Answer:
    Following are the KPI’s for 2010
    Inventory: 749
    Avg Margin: $104
    Profit%: 26.4%
    Budget Deficits for Sales:
    Amaretto
    Decaf Irish Cream
    Columbian
    Budget Deficit for Profit:
    Amaretto
    Decaf Irish Cream
    Caffe Mocha
    Mint
    Green Tea

    3. In 2011 which all products had higher margin than the budget margin? (List the products )
    Caffe Latte
    Chamomile
    Darjeeling Tea
    Decaf
    Earl Grey
    Green Tea
    Lemon Mint
    4. For 2012 Mention the total sales, total Profit, Total Marketing expenses and Profit % for
    Coffee Product type
    Total Sales: $139,674
    Total Profit: $71,905
    Profit%: 51.5%
    Marketing: $45,753

    5. For 2010 Mention the total sales, total Profit, Total Marketing expenses and Profit % for
    Herbal Tea Product type
    Total Sales : $101,405
    Total Profit: 25,799
    Profit%: 25.4%
    Marketing : $17,077

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