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Sales Analytics Dashboard
This shape represents a slicer. Slicers are supported in Excel 2010 or later.
2019 2020 2021 2022 2021
If the shape was modified in an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer
cannot be used. Segment Channel Partners Enterprise Government
Midmarket Small Business
This shape represents a slicer. This shape represents a slicer. Slicers are supported in Excel
Slicers are supported in Excel 2010 or later. Sales Sales - Year on Year Change Units Sold
2010 or later.
If the shape was modified in an earlier version of Excel, or if 12,000,000
22,808
1402.88%
If the shape was modified in the workbook was saved in Excel 2003 or earlier, the slicer 21,450
1306.60%
an earlier version of Excel, or cannot be used.
10,000,000 19,376
ifSales by Country
the workbook was saved in
Excel 2003 or earlier, the 1009.91%
slicer cannot be used. 8,000,000
Canada
11,566 11,846
6,000,000
9,390
7,981 7,836
4,000,000
6,352
218.82% 4,524
159.99% 3,747 4,063 3,603
2,000,000 132.79%
90.51%
86.25%
41.12% 2,078 2,119 2,053
France 916
2019 2020 2021 2022 2021
- -94.33%
-99.04%
-100.00%
-98.39% -100.00%
-100.00%
2019 2020 2021 2022 2021 2019 2020 2021 2022 2021
Germany
Profits Profit = Year on Year Change Country wise Sales
7,000,000 10,000,000
2164.41% 9,000,000
6,000,000
8,000,000
Mexico 7,000,000
5,000,000 1606.90%
1569.53%
6,000,000
4,000,000 5,000,000
1100.72%
970.70% 4,000,000
3,000,000 3,000,000
United States of America
2,000,000
2,000,000 316.38% 1,000,000
168.54% -
63.09% 2019 2020 2021 2022 2021
1,000,000
2019 2020
-44.68% 2021 2022 2021
-97.10%
-98.74%
-100.00%
-99.06% -100.00%
-100.00% Country Canada France
Total Result - Germany Mexico
2019 2020 2021 2022 2021 United States of America
Sum of Sales Segment
Year Channel PartnerEnterprise Government Midmarket Small Business
2019 $ 138,792 $ 997,563 $ 2,545,655 $ 235,335 $ 1,124,100
2020 $ 1,952,253 $1,900,435 $ 4,741,395 $ 2,612,001 $ 773,652
2021 $ 5,075,710 $2,681,856 $ 11,037,570 $ 8,327,507 $ 1,710,524
2022 $ 48,756 $ 626,320 $ 133,905
2021 $ 732,742 $1,931,315 $ 746,494
Total Result $ 7,948,253 $7,511,169 $ 18,950,940 $11,308,748 $ 4,354,770
Sum of Profit Segment
2019 $ 104,094 $ 39,903 $ 689,475 $ 78,445 $ 187,350
2020 $ 169,769 $ 166,147 $ 381,425 $ 210,654 $ 76,436
2021 $ 2,897,791 $1,778,930 $ 6,368,000 $ 4,770,074 $ 987,685
2022 $ 36,567 $ 184,555 $ 44,635
2021 $ 439,067 $1,182,078 $ 489,766
Total Result $ 3,647,288 $3,167,058 $ 7,623,455 $ 5,103,808 $ 1,741,237
Sum of Units Sold Segment
2019 11,566 7,981 19,376 15,689 3,747
2020 11,846 7,836 21,450 19,566 4,524
2021 9,390 2,078 22,808 18,303 2,119
2022 4,063 6,352 8,927
2021 2,053 3,603 916
Total Result 38,918 21,498 69,986 62,485 11,306
Country Segment Sum of Sales

Canada ###
Channel Partner $2,204,481
Enterprise $4,038,292
Government $5,403,108
Midmarket $1,230,859
Small Business $1,551,692
France $5,149,515
Germany ###
Channel Partner $4,946,265
Mexico $9,713,042
Small Business $2,803,078
United States of America $5,226,592
Channel Partner $ 797,507
Total Result ###
Sum of Sales Segment
Total Result Year Channel Partners Enterprise Government Midmarket
$ 5,041,445 2019
$11,979,736 2020 1306.60% 90.51% 86.25% 1009.91%
$28,833,167 2021 159.99% 41.12% 132.79% 218.82%
$ 808,981 2022 -99.04% -100.00% -94.33% -98.39%
$ 3,410,551 2021 1402.88% #VALUE! -100.00% -100.00%
$50,073,880 Total Result
Sum of Profit Segment
Total Result Year Channel Partners Enterprise Government Midmarket
$ 1,099,267 2019
$ 1,004,431 2020 63.09% 316.38% -44.68% 168.54%
$16,802,480 2021 1606.90% 970.70% 1569.53% 2164.41%
$ 265,757 2022 -98.74% -100.00% -97.10% -99.06%
$ 2,110,911 2021 1100.72% #VALUE! -100.00% -100.00%
$21,282,846 Total Result
Sum of Sales Country
Total Result Year Canada France Germany Mexico
58,359 2019 $ 1,790,750 $ 304,385 $ 1,899,293 $ 666,222
65,222 2020 $ 3,419,516 ### $ 3,452,126 $ 2,283,488
54,698 2021 $ 7,420,488 ### $ 8,870,493 $ 6,689,232
19,342 2022 $ 62,586 $ 70,650 $ 601,645 $ 74,100
6,572 2021 $ 1,735,092 $ 732,742
204,193 Total Result $ 14,428,432 ### $ 15,556,299 $ 9,713,042
Small Business Total Result
-31.18% 137.63%
121.10% 140.68%
-100.00% -97.19%
#VALUE! 321.59%
Small Business Total Result
-59.20% -8.63%
1192.17% 1572.84%
-100.00% -98.42%
#VALUE! 694.30%
United States of Total Result

$ 380,795 $ 5,041,445
$ 1,498,163 ###
$ 2,404,917 ###
$ 808,981
$ 942,717 $ 3,410,551
$ 5,226,592 ###
Segment Country Month Name Year Discount Band
Government Canada Jan 2019 None
Government Germany Jan 2019 None
Midmarket France Jun 2019 None
Midmarket Germany Jun 2019 None
Midmarket Mexico Jun 2019 None
Government Germany Dec 2019 None
Midmarket Germany Mar 2019 None
Channel Partners Canada Jun 2019 None
Government France Jun 2019 None
Channel Partners Germany Apr 2019 High
Midmarket Mexico Apr 2019 High
Enterprise Canada Jul 2019 High
Small Business Mexico May 2019 High
Government Germany Sep 2019 Medium
Enterprise Canada Oct 2019 High
Midmarket United States of America Dec 2019 High
Government Canada Feb 2019 High
Midmarket Mexico Feb 2019 High
Channel Partners Canada Jun 2019 Low
Government Germany Jun 2019 Low
Channel Partners Germany Jul 2019 High
Government Mexico Aug 2019 Low
Midmarket France Sep 2019 Low
Small Business Mexico Sep 2019 None
Midmarket Mexico Sep 2019 None
Government United States of America Oct 2019 None
Government Canada Nov 2019 None
Channel Partners United States of America Nov 2019 None
Midmarket Canada Dec 2019 Medium
Government Canada Dec 2019 Medium
Government Germany Dec 2019 Medium
Government Mexico Jan 2019 High
Enterprise France Feb 2019 High
Channel Partners Germany Mar 2019 High
Government Germany Jun 2019 High
Channel Partners Germany Jun 2019 Medium
Enterprise United States of America Aug 2019 Medium
Enterprise Canada Oct 2019 Medium
Small Business Canada Feb 2019 Medium
Midmarket France Jan 2022 None
Midmarket Germany Jan 2022 None
Midmarket Mexico Jan 2022 None
Government Germany Feb 2022 None
Midmarket Germany Feb 2022 None
Channel Partners Canada Feb 2022 None
Government France Feb 2022 None
Channel Partners Germany Feb 2022 High
Units Sold Sales COGS Profit
1,619 $ 32,370 $ 16,185 $ 16,185
1,321 $ 26,420 $ 13,210 $ 13,210
2,178 $ 32,670 $ 21,780 $ 10,890
888 $ 13,320 $ 8,880 $ 4,440
2,470 $ 37,050 $ 24,700 $ 12,350
1,513 $ 529,550 $ 393,380 $ 136,170
921 $ 13,815 $ 9,210 $ 4,605
2,518 $ 30,216 $ 7,554 $ 22,662
1,899 $ 37,980 $ 18,990 $ 18,990
1,545 $ 18,540 $ 4,635 $ 13,905
2,470 $ 37,050 $ 24,700 $ 12,350
2,666 $ 333,188 $ 319,860 $ 13,328
958 $ 287,400 $ 239,500 $ 47,900
2,146 $ 15,022 $ 10,730 $ 4,292
345 $ 43,125 $ 41,400 $ 1,725
615 $ 9,225 $ 6,150 $ 3,075
292 $ 5,840 $ 2,920 $ 2,920
974 $ 14,610 $ 9,740 $ 4,870
2,518 $ 30,216 $ 7,554 $ 22,662
1,006 $ 352,100 $ 261,560 $ 90,540
367 $ 4,404 $ 1,101 $ 3,303
883 $ 6,181 $ 4,415 $ 1,766
549 $ 8,235 $ 5,490 $ 2,745
788 $ 236,400 $ 197,000 $ 39,400
2,472 $ 37,080 $ 24,720 $ 12,360
1,143 $ 8,001 $ 5,715 $ 2,286
1,725 $ 603,750 $ 448,500 $ 155,250
912 $ 10,944 $ 2,736 $ 8,208
2,152 $ 32,280 $ 21,520 $ 10,760
1,817 $ 36,340 $ 18,170 $ 18,170
1,513 $ 529,550 $ 393,380 $ 136,170
1,493 $ 10,451 $ 7,465 $ 2,986
1,804 $ 225,500 $ 216,480 $ 9,020
2,161 $ 25,932 $ 6,483 $ 19,449
1,006 $ 352,100 $ 261,560 $ 90,540
1,545 $ 18,540 $ 4,635 $ 13,905
2,821 $ 352,625 $ 338,520 $ 14,105
345 $ 43,125 $ 41,400 $ 1,725
2,001 $ 600,300 $ 500,250 $ 100,050
1,515 $ 235,397 $ 190,391 $ 45,006
849 $ 498,235 $ 462,454 $ 35,781
2,538 $ 12,884 $ 3,761 $ 9,123
2,688 $ 335,621 $ 324,575 $ 11,046
1,348 $ 8,230 $ 4,968 $ 3,262
2,035 $ 35,388 $ 15,708 $ 19,680
2,609 $ 385,904 $ 341,282 $ 44,622
1,244 $ 238,213 $ 227,508 $ 10,705
927 $ 470,024 $ 436,236 $ 33,788
1,697 $ 364,710 $ 346,721 $ 17,989
1,562 $ 474,693 $ 448,081 $ 26,612
924 $ 445,691 $ 396,466 $ 49,225
325 $ 272,689 $ 257,986 $ 14,703
2,520 $ 186,514 $ 172,481 $ 14,033
2,521 $ 141,009 $ 129,977 $ 11,032
2,801 $ 571,983 $ 545,833 $ 26,150
1,196 $ 454,247 $ 427,025 $ 27,222
1,639 $ 239,049 $ 207,784 $ 31,265
796 $ 208,430 $ 169,378 $ 39,052
2,288 $ 199,069 $ 180,772 $ 18,297
2,470 $ 18,780 $ 8,529 $ 10,251
594 $ 340,608 $ 326,590 $ 14,018
1,006 $ 256,117 $ 224,192 $ 31,925
1,665 $ 296,065 $ 248,102 $ 47,963
1,067 $ 65,919 $ 51,558 $ 14,361
961 $ 420,234 $ 385,341 $ 34,893
1,794 $ 365,244 $ 339,375 $ 25,869
750 $ 100,514 $ 84,518 $ 15,996
2,308 $ 261,601 $ 249,313 $ 12,288
2,411 $ 543,901 $ 509,187 $ 34,714
1,254 $ 132,821 $ 90,636 $ 42,185
1,281 $ 586,235 $ 560,856 $ 25,379
2,336 $ 587,418 $ 567,509 $ 19,909
2,296 $ 584,485 $ 554,971 $ 29,514
1,825 $ 273,478 $ 262,918 $ 10,560
2,593 $ 437,121 $ 390,859 $ 46,262
1,650 $ 405,432 $ 362,730 $ 42,702
405 $ 320,885 $ 277,606 $ 43,279
2,534 $ 204,898 $ 191,128 $ 13,770
2,163 690647 $ 376,752 $ 313,895
1,837 $ 784,202 $ 388,966 $ 395,236 437765
1,766 $ 935,148 $ 336,115 $ 599,033
2,499 $ 667,519 $ 406,983 $ 260,536
550 $ 831,101 $ 334,859 $ 496,242
2,548 $ 844,424 $ 267,781 $ 576,643
2,664 $ 694,545 $ 333,114 $ 361,431
2,539 $ 785,663 $ 411,247 $ 374,416
2,418 $ 694,181 $ 356,401 $ 337,780
299 $ 899,428 $ 322,480 $ 576,948
1,316 $ 835,432 $ 384,102 $ 451,330
672 $ 980,856 $ 351,909 $ 628,947
907 $ 970,951 $ 372,432 $ 598,519
2,497 $ 691,104 $ 299,304 $ 391,800
704 $ 741,815 $ 269,500 $ 472,315
543 $ 882,220 $ 313,684 $ 568,536
834 $ 758,896 $ 349,903 $ 408,993
1,270 $ 856,636 $ 350,710 $ 505,926
1,109 $ 881,527 $ 298,588 $ 582,939
1,558 $ 680,175 $ 435,745 $ 244,430
1,969 $ 850,492 $ 407,464 $ 443,028
796 $ 796,130 $ 273,297 $ 522,833
2,564 $ 859,523 $ 370,173 $ 489,350
1,212 $ 739,573 $ 350,407 $ 389,166
2,688 $ 828,405 $ 386,738 $ 441,667
1,022 $ 836,648 $ 311,932 $ 524,716
1,221 $ 702,002 $ 341,378 $ 360,624
2,103 $ 686,049 $ 319,534 $ 366,515
2,443 $ 936,978 $ 340,955 $ 596,023
1,946 $ 942,104 $ 311,302 $ 630,802
645 $ 920,128 $ 284,116 $ 636,012
1,603 $ 831,004 $ 401,364 $ 429,640
702 $ 959,185 $ 281,517 $ 677,668
1,371 $ 972,551 $ 418,606 $ 553,945
1,720 $ 865,925 $ 271,329 $ 594,596
2,053 $ 732,742 $ 293,675 $ 439,067
2,553 $ 942,717 $ 355,849 $ 586,868
1,050 $ 988,598 $ 393,388 $ 595,210
916 $ 746,494 $ 256,728 $ 489,766
1,619 $ 32,370 $ 16,185 $ 16,185
1,321 $ 26,420 $ 13,210 $ 13,210
2,178 $ 32,670 $ 21,780 $ 10,890
888 $ 13,320 $ 8,880 $ 4,440
2,470 $ 37,050 $ 24,700 $ 12,350
1,513 $ 529,550 $ 393,380 $ 136,170
921 $ 13,815 $ 9,210 $ 4,605
2,518 $ 30,216 $ 7,554 $ 22,662
1,899 $ 37,980 $ 18,990 $ 18,990
1,545 $ 18,540 $ 4,635 $ 13,905
2,470 $ 37,050 $ 24,700 $ 12,350

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Sales Analytics Dashboard

Country Segment Sum of Sales

Small Business Total Result

United States of Total Result

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