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  • Project Finance Analytics Dashboard

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    mrullldhm94
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    This finance analytics dashboard shows key metrics for a company's sales, profits, costs, and products by region, country, category, and over time. It displays totals for sales ($55.4M), profit ($31.6M), sales costs ($23.8M), unit cost ($1.9M), and price ($4.4M) as well as breakdowns by country, category, and promotion with associated profits. Charts show monthly and quarterly trends for profits, sales, unit costs, and cost of sales over two years. Users can filter the data by region, product category, and other dimensions.

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    This finance analytics dashboard shows key metrics for a company's sales, profits, costs, and products by region, country, category, and over time. It displays totals for sales ($55.4M), profit ($31.6M), sales costs ($23.8M), unit cost ($1.9M), and price ($4.4M) as well as breakdowns by country, category, and promotion with associated profits. Charts show monthly and quarterly trends for profits, sales, unit costs, and cost of sales over two years. Users can filter the data by region, product category, and other dimensions.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Project Finance Analytics Dashboard

    Uploaded by

    mrullldhm94
    This finance analytics dashboard shows key metrics for a company's sales, profits, costs, and products by region, country, category, and over time. It displays totals for sales ($55.4M), profit ($31.6M), sales costs ($23.8M), unit cost ($1.9M), and price ($4.4M) as well as breakdowns by country, category, and promotion with associated profits. Charts show monthly and quarterly trends for profits, sales, unit costs, and cost of sales over two years. Users can filter the data by region, product category, and other dimensions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ​FINANCE ANALYTICS DASHBOARD Filter your data for Region by

    Clicking on Drop Down List


    Region ▼

    Sales Profit Sales Cost Unit Cost Price Product

    55.4M 31.6M 23.8M 1.9M 4.4M 1.6K

    Country Profit ▼
    Product Category Profit ▼ Product Sub... Profit ▼
    Promotion Name Profit ▼

    United States 18M Computers 12,162,419.23 Camcorders 5M No Discount 10,604,149.81

    China 4.4M Cameras and camcor... 10,102,801.66 Projectors & Scr... 4.1M North America Back-t... 4,800,289.81

    Germany 2.5M TV and Video 4,823,734.62 Laptops 3.8M North America Holida... 3,574,758.04

    France 1.4M Cell phones 3,285,926.33 Digital SLR Cam... 3.5M North America Spring ... 3,566,777.31

    United Kingdom 729.6K Music, Movies and Au... 635,285.12 Home Theater S... 2.5M Asian Holiday Promoti... 2,078,391.08

    Canada 668.9K Audio 577,270.33 Desktops 1.8M European Holiday Pro... 1,745,371.43

    Japan 555.1K Smart phones &... 1.6M European Spring Pro... 1,498,235.52

    India 357.7K Digital Cameras 1.5M Asian Spring Promotion 1,411,799.62

    Australia 344.2K Televisions 1.2M Asian Summer Promo... 1,315,490.48

    Sales & Profit Cost Analysis


    Quarter Analysis - Unit
    Monthly Analysis Cost, Cost of Sales

    Profit Sales Unit Cost Cost of Sales


    6M 3M

    5.4M
    5M 4.9M
    4.7M 4.8M 4.7M
    4.6M 4.6M 4.4M
    4M 4.4M 2M
    4.1M
    2.9M 3M 3.8M
    2.6M 2.7M 2.7M 2.6M 2.8M
    2.6M 2.6M 2.5M
    2.3M 2.2M
    2M 1M

    0 0
    January March May July September November Q3, 2021 Q1, 2022 Q3, 2022 Q1, 2023 Q3, 2023 Q1, 2024 Q3, 2024
    February April June August October December Q4, 2021 Q2, 2022 Q4, 2022 Q2, 2023 Q4, 2023 Q2, 2024

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