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table product and


product typ over sales
Product Product Type
Amaretto Coffee 26,269
Caffe Latte Espresso 35,899
Caffe Mocha Espresso 84,904
Chamomile Herbal Tea 75,578
Columbian Coffee 128,311
Darjeeling Tea 73,151
Decaf Espresso Espresso 78,162
Decaf Irish Cream Coffee 62,248
Earl Grey Tea 66,772
Green Tea Tea 32,850
Lemon Herbal Tea 95,926
Mint Herbal Tea 35,710
Regular Espresso Espresso 24,031
<product category over the sales>
Product Type
Coffee 216,828
Espresso 222,996
Herbal Tea 207,214
Tea 172,773

0K 10K 20K 30K 40K 50K 60K 70K 80K 90K 100K 110K 120K 130K 140K 150K 160K 170K 180K 190K 200K 210K 220K 230K 240K

Sales
dot chart over product type and
sales
Product Type Product Type
Coffee
Espresso
220K
222,996 Herbal Tea
216,828 Tea
200K 207,214

180K

172,773
160K

140K
Sales

120K

100K

80K

60K

40K

20K

0K
Coffee Espresso Herbal T.. Tea
<inventory in the product type>
Product Type Product Type
Coffee
Espresso
800K 828,968 Herbal Tea
803,954 Tea
789,748
760,702
700K

600K

500K
Inventory

400K

300K

200K

100K

0K
Coffee Espresso Herbal T.. Tea
inventory over the count of inventory

1800 1,748

1600

1400

1200
1,100
Count of Inventory

1000

786
800

600

400

238
200 168

24 28 30 40
0 4 2 2 6 2 8 12 12 6 10 4 4 2 2 2 2 2 2 2

-4000 -3500 -3000 -2500 -2000 -1500 -1000 -500 0 500 1000 1500 2000 2500 3000 3500 4000 4500 5000 5500 6000 6500 7000 7500 8000 8500 9000

Inventory (bin)
Sheet 7
Product Type

200K
Sales

Coffee
100K

0K

200K
Sales

Espresso
100K

0K

200K
Sales

Herbal Tea
100K

0K

200K
Sales

Tea
100K

0K

0 2 4

rank
Sheet 8
Product Type Measure Names
Avg. Sales
128,311
Maximum Sales

120K 120K

100K 95,926 100K

84,904

80K 80K
78,162 73,151
75,578

Avg. Sales
Sales

66,772
62,248
60K 60K

40K 40K
35,899
35,710
32,850
Minimum
26,269
20K 24,031 20K

0K 0K

Coffee Espresso Herbal T.. Tea


Trend line over the budget profit over budget sales

140K Product Id
1
134,380 2
3
120K 4
5
6
7
100K
8
9
10

84,600 11
80K
Budget Sales

12
75,720 13

67,040 63,840
60K

57,360

50,900

40K

28,320
30,540

20K 25,340
22,620

0K

0K 5K 10K 15K 20K 25K 30K 35K 40K 45K 50K 55K 60K

Budget Profit
<Connected scatter plot>
41,130

40K

35K

30K

24,760
25K 23,600 23,760
Budget Sales

20K 21,420

15K 15,680

10K 8,780

5K

4,010

0K

0K 2K 4K 6K 8K 10K 12K 14K 16K 18K

Budget Profit
<Stack bars according to the values and product type >

Product Measure Names


200K Budget Profit
Budget Sales

180K

57,800
160K

140K

120K
Value

100K
23,280
29,460 27,020

80K
24,920 19,060

134,380 22,860
60K 17,600

84,600
40K 75,720 78,300
10,100 67,040
63,840
57,360
50,900
20K
27,200 30,540 28,32
25,340

0K
Amaretto Caffe Caffe Chamom.. Columbi.. Darjeeling Decaf Decaf
Latte Mocha Espresso Irish..
<Stack bars according to the values and product type >

Product Measure Names


200K Budget Profit
Budget Sales

180K

160K

140K

120K
Value

100K

29,460 27,020

80K
19,060

60K 17,600

75,720 40K 78,300


67,040
50,900 9,060
20K
25,340 28,320
22,620
0K
Earl Grey Green Tea Lemon Mint Regular
Espresso
Control charts over theprofit

Average MR-UCL Average MR-UCL


Average UCL Average UCL
100K 100K
Profit

Profit
0K 0K

-100K Average LCL Average LCL -100K


Difference in Profit

50K

Average
0K

80K

60K
moving range

40K

20K

0K

Jan 3, 10 Jan 31, 10 Feb 28, 10 Mar 28, 10 Apr 25, 10 May 23, 10 Jun 20, 10 Jul 18, 10 Aug 15, 10 Sep 12, 10 Oct 10, 10 Nov 7, 10 Dec 5, 10 Jan 2, 11

Week of Date

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