Professional Documents
Culture Documents
$1.05bn 260.51K
total premium
Distribution Sales AMT Sales AMT & Cumulative % By Composition Of Sales AMT By Time
ChannelName
Time
1577.00 Month Jan Feb Mar Apr May Jun Jul Aug Sep
103210237 All
10000000099691252
1400.00 100%
97246570
6%
92556558
3%.2
1177.00 90072844
89968994
89876992 90%
90000000 87060563 CityName
.391
1200.00
856%
82046537 80%
9.2
80000000
%
1000.00 954.00 74069803
72890128 47 All
70749396
70%
1.4
Frequency
70000000
47%
3.1
60000000
4.5
580.00 ColorName
05%
50000000 50%
600.00
6.0
24%
438.00 40000000 40% 2008 8.56% 8.58% 9.50% 8.82% 8.57% 9.27% 9.83%
All
7.4
30%
.60
30000000
32%8
0.01K
0.20K
0.38K
0.57K
0.76K
0.95K
1.14K
1.33K
1.52K
1.71K
1.89K
2.08K
2.27K
2.46K
2.65K
2.84K
3.03K
3.22K 0 0%
All
Aug
Apr
Jun
Jan
Jul
Oct
Dec
Nov
May
Mar
Sep
Feb
SalesAmount
Sales AMT TRX
Power BI Desktop Year
$3.25bn 859.51K
total premium
2008
Showing Top 10 DIM geography continent name of
2009
TRX by Year and Quarter Summary Of TRX By Time
Increase Decrease Total Year Count of SalesKey %CT SalesKey SalesKey QoQ% SalesKey MoM% Weekday
1.0M 2007 379424 44.14% 0.00% 0.00% All
56.5K Qtr 2 108483 12.62% 25.79% 6.13%
55.62K May 36934 4.30% 31.81% 3.06%
ClassName
55.64K Total 859505 100.00% 7.04% 2.24%
51.81K All
66.22K
65.74K
TRX By Channel By Time
SalesKey
66.29K BrandName
0.5M 62.27K 108K 98K
100K 100K
97.87K All
86.83K
80K 86K 87K 80K
108.48K ChannelName
66K 66K
86.24K All
60K 66K 56K 56K 57K 60K
62K 52K
0.0M
CityName
2007 2007 2007 2007 2008 2008 2008 2008 2009 2009 2009 2009 Total Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4
Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 Qtr 1 Qtr 2 Qtr 3 Qtr 4 All
2007 2008 2009
Date Quarter
Composition Of TRX By Time Composition Of TRX By Channel By Time
72.49K (8.43%) 67.01K (7.8%) Month Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ColorName
69.82K (8.12%) 66.02K (7.68%) Jan
All
Feb 2009 7.93% 7.81% 7.86% 8.26% 8.68% 8.40% 8.49% 8.54% 8.30% 8.77% 8.38% 8.58%
67.29K (7.83%)
78.29K (9.11%)
Mar
76.89K (8.95%) 2008 7.99% 8.01% 7.90% 8.79% 8.46% 8.20% 8.54% 8.48% 8.22% 8.54% 8.26% 8.62% StoreName
68.27K (7.94%) Apr
May All
69.97K (8.14%) 78.02K (9.08%)
2007 7.59% 7.38% 7.76% 9.45% 9.73% 9.41% 7.66% 7.68% 7.55% 9.69% 7.88% 8.22%
69.94K (8.14%) 75.5K (8.78%)
Sales Amount NetPower BI Desktop
Profits Sales Quantity Net Quantity Year
YoY Net Profits by BrandName ContinentName Net Profits Net Quantity Order count AVG Order AMT ChannelName
14M Showing
results for
Top 10 DIM geography continent name of DIM geographies by total
premium of FACT sales 2008
2009
Distribution TRX By Sales AMT Return QTY & Sales AMT By Date
90.00 98.00 RegionCountryN…
(-12.39 + 0x) | R2: 0.51 | Corr: 0.71 | n: 1000
80.00 240 All
220
ReturnQuantity
70.00
200
Frequency
60.00
180
50.00 160
140 ClassName
40.00
120
30.00 100 All
20.00 80
8.00 60
10.00 4.00 3.00 3.00 1.00 40
0.00 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 5,000,000 5,500,0
0.00K 0.43K 0.87K 1.30K 1.73K 2.17K 2.60K BrandName
SalesAmount All
SalesQuantity
Sales QTY by Sales AMT Sales QTY & Sales AMT By Date
ChannelName
18,000 All
SalesQuantity
Frequency
200000.00
16,000
150000.00 14,000
ColorName
12,000
100000.00
10,000
All
50000.00 8,000
6,000
0.00 1,500,0002,000,0002,500,0003,000,0003,500,0004,000,0004,500,0005,000,0005,500,0 StoreName
3.0452.34
101.64
150.94
200.24
249.53
298.83
348.13
397.43
446.73
496.03
545.33
594.63
643.93
693.22
742.52
791.82
841.12
All
SalesAmount
SalesAmount
Power BI Desktop
Sales AMT - Catalog Sales AMT - Online Sales AMT - Reseller Sales AMT - Store
CHANNEL ANALYSIS
$281.6M $696.51M $446.15M $1.82bn
Sales AMT % By Channel Sales AMT By Channel & By Time Sales AMT By Channel & GEO Year
1800000000
1824857668 100%
Catalog Online Channel… Catalog Online Reseller 2007
33%
91. 100%
SalesAmo…
90%
1600000000
$0.5bn 2008
.6 0% 80% $0.21bn $0.24bn $0.24bn
1400000000
77 $0.11bn $0.09bn $0.08bn 45.44%
46.38%
70% 2009
SalesAmount
1200000000 $0.0bn 63.34%
60%
%
50% ClassName
.1 6
SalesAmo…
40% $0.49bn
$0.5bn 13.41%
600000000
30% 32.65% 33.16%
446149333 $0.16bn $0.15bn $0.14bn 14.74%
400000000 0%
281596274 20% $0.0bn
200000000 10% North Asia Europe BrandName
2007 2008 2009 2007 2008 2009 America
0 0%
Year Year ContinentName All
Store Online Reseller Catalog
Sales AMT By Channel & GEO Sales AMT By Channel & Product Sales AMT By Channel & Store Size ChannelName
ChannelN… Catalog Online Reseller Store Selling… 450 455 460 462
Catalog All
100%
Cell phones CityName
Reseller Store
TV and Video
54.47% 51.26% All
61.29%
SalesAmount
14.57% All
14.50% Reseller
12.45% Computers
22.74% 25.71%
17.11% Store
Catalog StoreName
9.15% 8.29% 8.45% Home Appliances
0% All
2007 2008 2009
0% 50% 100%
Year
Power BI Desktop
TRX - Catalog TRX - Online TRX - Reseller TRX - Store
CHANNEL ANALYSIS
49.22K 158.09K 102.81K 549.38K
TRX % By Channel TRX By Channel & By Time TRX By Channel & GEO Year
549377
7%
100%
Catalog Online Channel… Catalog Online Reseller 2007
9 4 .2
500000 90% 100%
2008
SalesKey
.3 1% 0.2M
450000 82 80% 0.06M 0.05M 0.05M
0.02M 0.02M 0.01M
400000
% 70%
0.0M
53.69% 52.99% 2009
71.30%
SalesKey
350000
.9 2
60%
50% ClassName
63
SalesKey
200000 0.2M 0.13M
158090 30% 11.84% 27.61% 27.94%
150000 0.04M 0.03M 0.03M
102814 20% 0%
100000 0.0M
50000
49224 10% North Europe Asia BrandName
2007 2008 2009 2007 2008 2009 America
0 0%
Year Year ContinentName All
Store Online Reseller Catalog
TRX By Channel & GEO TRX By Channel & Product TRX By Channel & Store Size ChannelName
ChannelN… Catalog Online Reseller Store Selling… 450 455 460 462
Catalog All
100% Music, Movies and Audi...
Reseller Games and Toys CityName
TV and Video Store
All
61.42% 57.25%
69.49%
Online Cell phones
SalesKey
Online
50% Cameras and camcorders ColorName
Reseller
All
13.61%
12.81%
10.43%
Computers
22.42%
Store
19.63%
15.21% Catalog StoreName
6.72%
0% Home Appliances All
2007 2008 2009
0% 50% 100%
Year
Sales Power
AMT BI- Desktop
Asia Sales AMT - Europe Sales AMT -North America
GEOGRAPHY ANALYSIS
$703.15M $635.93M $1.91bn
Sales AMT By Geography Composition of Sales AMT By Geography By Time Sales AMT By Time & GEO Year
North America Asia ContinentName Asia Europe North America Asia Europe
2007
100%
$0.5bn $0.26bn $0.18bn
2008
$0.20bn $0.26bn
SalesAmount
North America
ClassName
$0.7bn 50%
18.60% $0.79bn $0.51bn All
Europe 18.63% $0.5bn
21.10%
22.95% 27.71%
15.95% $0.0bn
0% BrandName
2007 2008 2009 2007 2008 2009 2007 2008 2009
Year Year Year All
$1.91bn $0.64bn
Sales AMT By Channel & GEO Column Total of Sales AMT SalesAmount by GEO ChannelName
ContinentName Asia Europe North America
Catalog All
North America Europe ContinentName Asia Europe North America Asia Europe
2007
100%
0.2M 2008
0.06M0.06M0.06M 0.09M
0.05M0.04M
53.43% 0.0M
2009
62.22% 58.59%
SalesKey
North America
ClassName
180.37K 50%
Asia 18.96% 0.24M All
19.63% 0.2M 0.15M
0.12M
23.08%
21.78% 27.61%
14.69% 0.0M
0% BrandName
2007 2008 2009 2007 2008 2009 2007 2008 2009
Year Year Year All
506.03K 173.11K
TRX By Channel & GEO Column Total of TRX TRX by GEO ChannelName
ContinentName Asia Europe North America SalesKey 1 7 16 24 26 28
Catalog All
SalesAmount
Cameras and ca… 45.34% 31.73% 22.94% ClassName
TV and Vi…
TV and Video 30.44% 33.60% 35.96% 50%
26.86%
Cell phones 24.53% 28.70% All
Cell phones 39.93% 26.15% 33.91%
Music, Mo… Music, Movies a… 46.41% 32.32% 21.27%
$0.7bn
25.49% 21.29% 17.05%
(21.6…) Games an… Games and Toys 32.59% 28.02% 39.39%
$0.87bn 0% BrandName
(26.64%) Audio 2007 2008 2009
0% 50% 100%
Year All
Cat & Sub Cat Relationship Composition of Sales AMT By Store Sales AMT By Product & Geo ChannelName
StoreType Catalog Online Reseller Store Produc… (Blank) Audio Camera…
All
100%
Water Heat Home Appliances 10.08% 10.62% 9.84%
22.74% 14.81% 52.97%
Car Video CityName
Fans Computers 19.76% 58.97%
30.89% 31.73% 31.48% All
Cell phone Cameras and ca… 19.99% 58.39%
Monitors
Audio
Cell phone TV and Video 21.13% 57.03%
Desktops Download G 50% ColorName
Movie DVD Microwaves VCD & D Cell phones 20.57% 58.07% 26.89% 25.76% 26.87%
Music, Movies a… 19.45% 58.54%
All
Cameras &
Bluetooth Games and Toys 57.42% 14.96% 19.34%
Computers Recording 21.95% 21.02% 21.56%
(Blank) Audio 22.37% 55.48% StoreName
Games and 0%
(Blank) 79.59% 14.34% North Asia Europe All
America
0% 50% 100%
Power BI Desktop
TRX - Cam TRX - Cellphones TRX - Computer TRX - Others
PRODUCT ANALYSIS
136.00K 97.78K 207.60K 416.78K
Composition of Sales TRX By Product Composition of Sales TRX By Year TRX By Product By Year Year
ProductCate… Year 2007 2008 2009 Product… (Blank) Audio Cameras a… 2007
Home App… 100%
31.91K 231.03K
Home Appliances 43.68% 31.58% 24.74%
2008
(3.71%) (26.88%) Computers
71.5…
Cameras a…
Computers 42.51% 29.62% 27.86% 26.59% 28.01% 26.03% 2009
(8.…)
Cameras and ca… 46.56% 30.32% 23.12%
SalesKey
Cell phones ClassName
Cell phones 47.93% 27.62% 24.44% 50%
TV and Vi… 23.26% 23.61% 26.35% All
97…
TV and Video 41.48% 32.02% 26.50%
(1…) Games an… 12.35% 10.37% 10.89%
Games and Toys 47.78% 28.69% 23.53%
16.69% 15.83% 14.32%
136K 207.6K Music, Mo… Music, Movies a… 46.53% 29.74% 23.73%
0% BrandName
(15.82%) (24.15%) Audio 2007 2008 2009
0% 50% 100%
Year All
Cat & Sub Cat Relationship Composition of TRX By Store TRX By Product & Geo ChannelName
StoreType Catalog Online Reseller Store Produc… (Blank) Audio Camera…
All
100%
Refrigerat 8.34% 8.18% 8.40%
Home Appliances 15.81% 66.65%
CityName
Cameras & Computers 15.70% 66.89%
Desktops 26.98% 26.73% 26.75% All
Audio Cameras and ca… 15.80% 66.77%
Boxed Game
VCD & DVD Cell phones 15.80% 66.95%
TV and Vid 50% ColorName
MP4&M TV and Video 16.04% 66.23% 24.27% 24.06% 23.91%
Fans Games and Toys 53.65% 26.11%
All
Recording
11.44% 11.32% 11.26%
Laptops Music, Movies a… 15.88% 66.50%
Television Cell phone 15.90% 15.78% 15.65%
Audio 17.00% 64.57% StoreName
0%
(Blank) (Blank) 77.97% 15.24% North Europe Asia All
America
0% 50% 100%