Executive View

Sports Products Sales Analysis Detailed View

Revenue Profit Orders Units Sold

‎ ‎ ‎ ‎

$89,990,190 $33,213,476 9,644 2,478,861

MoM at 9.47% MoM at 9.52% MoM at 7.43% MoM at 7.42%
Avg. Revenue: $7,499,183 Avg. Profit: $2,767,790 Avg. # of Orders: 804 Avg. # of Units Sold: 206,572
Revenue LY: $71,782,125 Profit LY: $26,875,910 # of Orders LY: 8,342 # of Units Sold LY: 2,016,512
‎ ‎ ‎ ‎
Avg. Profit Avg. # of Units Sold
Avg, Revenue
Avg. # of Orders

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Revenue by Location Revenue Trend Revenue Profit Units Sold Revenue by Sales Method
Total Revenue: $89,990,190 | Monthly Average Revenue: $3,749,591‎
In-store
$6.4M $6.6M $35.66M (39.63%)
$5.9M $5.9M Online
$5.5M $7.8M $24.77M (27.52%)
$4.6M $4.8M $7.2M
Revenue
Avg. Revenue $5.3M
$2.5M Profit
$1.6M $1.8M $1.7M $1.7M $2.0M $1.8M
$3.9M Units Sold
$0.9M $1.1M $0.9M
$0.8M

$1.5M
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Outlet $29.56M (32.85%)
2020 2021

Top 5 States by Revenue Region Performance Product Performance Retailer Performance

Top 5 States Revenue: $27,002,147 State City Avg. Revenue: $17,998,038 | Avg. Profit: $6,642,695 Avg. Revenue: $14,998,365 | Avg. Profit: $5,535,579 Avg. Revenue: $14,998,365 | Avg. Profit: $5,535,579
Top 5 States Profit: $9,785,260 Avg. Units Sold: 495,772 (Note: Averages are by Regions) Avg. Units Sold: 413,144 (Note: Averages are by Products) Avg. Units Sold: 413,144 (Note: Averages are by Retailers)
New York $6.4M $2.3M West $25M $8M Men's Street Fo… $21M $8M West Gear $24M $9M

Women's Appar… $18M $7M Foot Locker $22M $8M

California $6.0M $1.9M Northeast $20M $7M
Men's Athletic F… $15M $5M Sports Direct $18M $7M
Florida $5.9M $2.1M Southeast $17M $6M
Women's Street… $13M $5M Kohl's $10M $4M
Texas $4.6M $1.9M South $14M $6M
Men's Apparel $12M $4M Amazon $8M $3M

South Carolina $4.0M $1.6M Midwest $14M $5M Women's Athlet… $11M $4M Walmart $7M $3M

Revenue ($) Total Profit ($) Revenue Profit Revenue Profit Revenue Profit

CREATED BY TUHIN GHOSH

 Detailed View
Sports Products Sales Analysis Executive View

Revenue Profit
Midwest Region Revenue: $13,580,031
Profit: $5,281,135
Units Sold: 391,337
‎ ‎

Revenue Profit $89,990,190 MoM at 9.47%

Avg. Revenue: $7,499,183
Revenue LY: $71,782,125
$33,213,476 MoM at 9.52%
Avg. Profit: $2,767,790
Profit LY: $26,875,910
‎ ‎
Avg. Profit
Avg, Revenue

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Northeast Region Revenue: $19,698,461

Profit: $7,131,078
Units Sold: 521,942
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Revenue Profit ‎
Performance Matrix Location Product Retailer

Region Revenue MoM (Revenue) Profit # of Units Sold # of Orders


Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
West $24,859,354.00 5.43% $8,203,626.16 636449 2232
‎ California $6,017,413.00 0.00% $1,930,117.04 163284 432
South Region Revenue: $14,466,310
Profit: $6,113,800
Units Sold: 492,260
Washington
Hawaii
$2,633,071.00
$2,228,244.00
0.00%
14.80%
$699,140.31
$584,979.41
46611
40375
144
144
Revenue Profit ‎
Colorado $2,099,655.00 0.00% $771,355.58 41378 144
Nevada $2,085,851.00 0.00% $706,065.19 51831 216
New Mexico $1,986,501.00 12.92% $673,806.04 52633 216
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Idaho $1,927,685.00 14.36% $812,111.51 63827 216
‎ Wyoming $1,857,751.00 11.17% $654,407.12 50228 144
Southeast Region Revenue: $17,386,034
Profit: $6,483,837
Units Sold: 436,873
Arizona
Alaska
$1,578,225.00
$1,475,310.00
10.59%
5.20%
$534,466.46
$449,834.59
46919
30815
216
144
Revenue Profit ‎
Utah $969,648.00 13.09% $387,342.91 48548 216
Northeast $19,698,461.00 14.22% $7,131,077.89 521942 2448
New York $6,422,911.00 4.06% $2,332,982.41 169140 360
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Maine $3,054,555.00 22.58% $1,076,079.94 72946 360
‎ New Hampshire $1,641,163.00 13.45% $578,620.64 40812 216
West Region Revenue: $24,859,354
Profit: $8,203,626
Units Sold: 636,449
Vermont
Delaware
$1,435,296.00
$1,229,842.00
13.47%
14.35%
$578,596.65
$452,435.01
38685
30275
216
144
Revenue Profit ‎
Connecticut $1,157,344.00 14.66% $415,232.08 34696 216
Massachusetts $1,107,686.00 15.45% $335,387.59 32895 216
P
Total l i $1 035 753 00
$89,990,190.00 929.47%
94% $415 673 93
$33,213,476.15 27662
2478861 216
9644
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

CREATED BY TUHIN GHOSH