EXECUTIVE DASHBOARD TEMPLATE

CYCLE DATA BY MONTH

160%
150%
140%
130%
120%
110%
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
-10%
-20%
-30%
-40%
-50%
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )

CURRENT STATUS

REVENUE GROWTH CUSTOMER GROWTH AOV GROWTH

44.0% 4.5% -25.3%

CYCLE DATA BY MONTH
MONTH / YEAR REVENUE ( $ ) CUSTOMERS ( # ) AVERAGE ORDER VALUE ( $ ) REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )

Jan-22 $ 1,800,000 18,500 $ 270.00

Feb-22 $ 2,000,000 20,000 $ 300.00 11.1% 8.1% 11.1%
Mar-22 $ 2,200,000 21,500 $ 200.00 10.0% 7.5% -33.3%
Apr-22 $ 2,000,000 23,000 $ 180.00 -9.1% 7.0% -10.0%
May-22 $ 2,200,000 24,500 $ 150.00 10.0% 6.5% -16.7%
Jun-22 $ 2,280,000 26,000 $ 112.00 3.6% 6.1% -25.3%
Jul-22 $ 2,360,000 27,500 $ 270.00 3.5% 5.8% 141.1%
Aug-22 $ 2,440,000 29,000 $ 300.00 3.4% 5.5% 11.1%
Sep-22 $ 2,520,000 30,500 $ 200.00 3.3% 5.2% -33.3%
Oct-22 $ 3,000,000 32,000 $ 180.00 19.0% 4.9% -10.0%
Nov-22 $ 3,820,000 33,500 $ 150.00 27.3% 4.7% -16.7%
Dec-22 $ 5,500,000 35,000 $ 112.00 44.0% 4.5% -25.3%
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
EXECUTIVE DASHBOARD TEMPLATE

CYCLE DATA BY MONTH

1000%
960%
920%
880%
840%
800%
760%
720%
680%
640%
600%
560%
520%
480%
440%
400%
360%
320%
280%
240%
200%
160%
120%
80%
40%
0%

REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )

CURRENT STATUS

REVENUE GROWTH CUSTOMER GROWTH AOV GROWTH

CYCLE DATA BY MONTH

MONTH / YEAR REVENUE ( $ ) CUSTOMERS ( # ) AVERAGE ORDER VALUE ( $ ) REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )
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