Dashboard

A ABC
71%

76% B

80%

Point Of Sales Target Audience Intersection

Targeting

Sales Dynamics

Coverage

A38% B 54% C 89%

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 ABC Product Analysis
Done 75% $ 2.0 M
Sales Plan $ 2.7 M Point Of Sales

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in Excel 2010POS 5
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section
A$ 982 K B $ 627 K C $ 440 K
Sales Dynamics

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89%
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
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earlier, the slicer cannot be used.
 $ 2.0 M
Online sales 26% SALES
Regular sales 37%
Upselling 9%
Other 27%

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Coverage of Regions 70%
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A 58% B 46% C 60%

NOV DEC
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Dashboard
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 Point Of Sales
Done 75% $ 2.0 M
Sales Plan $ 2.7 M Point Of Sales

POS 1 POS 2 POS 3 POS 4 POS 5 POS 6 POS 7

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$ 606 K

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n
 $ 2.0 M
Online sales 26% SALES
Regular sales 37%
Upselling 9%
Other 27%

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POS 7 be used. FEBRUARY 2026
d in Excel 2003 or

$ 928 K

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Dashboard
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Point Of Sales

Targeting

Sales Dynamics

Coverage
Products

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 Target Audience
Intersection

Products A 38% Products B 54% Product

 $ 2.0 M
Online sales 26% SALES
Regular sales 37%
Upselling 9%
Other 27%

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Slicers are supported in Excel are supported in Excel 2010 or later.
2010 or later.
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Products C 89%
Dashboard
A
71%

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Point Of Sales

Targeting

Sales Dynamics

Coverage This shape represents aFEB

slicer. Slicers are supported in
JAN MAR

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 Sales Dynamics

FEBRUARY 2026
B
A $ 982 K B $ 627 K C $ 440 K

er. Slicers are supported

MAR in Excel 2010
APRor later. MAY JUN JUL AUG SE

n an earlier version of Excel, or if the workbook was saved in Excel 2003 or earlier, the slicer cannot be used.
 $ 2.0 M
Online sales 26% SALES
Regular sales 37%
Upselling 9%
Other 27%

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Slicers are supported in Excel are supported in Excel 2010 or later.
2010 or later.
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440 K If the shape was modified in an earlier
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AUG SEP OCT NOV DEC

Dashboard Co
A
71%

76% B
Region 5

80%

Point Of Sales

Targeting
Region 4

Sales Dynamics

Coverage

Products A

https://exceltable.com/
 Coverage of Regions
Total Coverage 70%
Region 6
1

B
Region 5 Region 1
6 2

5 3
Region 4 Region 2

4
Region 3

oducts A 58% Products B 46% Products C

 $ 2.0 M
Online sales 26% SALES
Regular sales 37%
Upselling 9%
Other 27%

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Slicers are supported in Excel are supported in Excel 2010 or later.
2010 or later.
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If the shape was modified in an earlier
Region 1
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if theor if the workbook
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be used. FEBRUARY 2026
Region 6 64%

Region 5 48%

Region 4 96%

Region 2 Region 3 76%

Region 2 62%

Region 1 74%

roducts C 60%
 A B C Coverage of Regions
ABC Product Analysis A B C
C 80% 20% Region 1 54% 42% 74%
B 76% 24% Region 2 42% 49% 62%
A 71% 29% Region 3 76% 54% 36%
Region 4 95% 30% 96%
Region 5 48% 34% 36%
Online sales 26% Region 6 34% 64% 55%
Regular sales 37% Total 58% 46% 60%
Upselling 9% Total Coverage 70%
Other 27% Label
SALES $ 2,049 $ 2.0 M

Point Of Sales POS Sales POS Plan Cursor Sales Plan A

POS 1 183 834 183 834 99 543
POS 2 286 531 286 531 24 164
POS 3 332 289 332 289 288 212
POS 4 232 270 232 270 40 17
POS 5 471 123 471 123 267 31
POS 6 252 293 252 293 124 58
POS 7 293 390 293 390 140 171
$ 2,049 2730 A
Label $ 2.0 M $ 2.7 M Sales Plan
Done 75% $ 982 $ 1,196
$ 982 K $ 1.2 M
 Date Sales Dynamics A B
Max FEBRUARY 2026 JANUARY JAN #NAME? #NAME?
74% FEBRUARY FEB #NAME? #NAME?
62% MARCH MAR #NAME? #NAME?
76% APRIL APR #NAME? #NAME?
96% MAY MAY #NAME? #NAME?
48% JUNE JUN #NAME? #NAME?
64% JULY JUL #NAME? #NAME?
AUGUST AUG #NAME? #NAME?
SEPTEMBE SEP #NAME? #NAME?
OCTOBER OCT #NAME? #NAME?
NOVEMBERNOV #NAME? #NAME?
DECEMBERDEC #NAME? #NAME?
B C
15 131 69 160
170 256 92 111 https://exceltable.com/
7 9 37 68
137 237 55 16
96 3 108 89
112 160 16 75
90 132 63 87
B C
Sales Plan Sales Plan
$ 627 $ 928 $ 440 $ 606
$ 627 K $ 928 K $ 440 K $ 606 K
 C Select
#NAME? 0 0 FALSE FALSE
#NAME? 1388.2 #NAME? #NAME? #NAME?
#NAME? 0 FALSE FALSE FALSE
#NAME? 0 FALSE FALSE FALSE
#NAME? 0 FALSE FALSE FALSE
#NAME? 0 FALSE FALSE FALSE
#NAME? 0 FALSE FALSE FALSE
#NAME? 0 FALSE FALSE FALSE
#NAME? 0 FALSE FALSE FALSE
#NAME? 0 FALSE FALSE FALSE
#NAME? 0 FALSE FALSE FALSE
#NAME? 0 FALSE FALSE FALSE
1388.2 #NAME? #NAME? #NAME?
$ 982 K $ 627 K $ 440 K

Target Audi X Y
A 40% 55% #NAME?
B 51% 60% #NAME?
C 50% 50% #NAME?
 https://exceltable.com/

Data
Month Sum of POS Sales 1Sum of POS Sales 2 Sum of POS Sales 3
FEB 576 704 686
Total Result 576 704 686

Point Of Sales (empty)

POS 1
POS 2
POS 3
POS 4
POS 5
POS 6
POS 7
Total Result

Year (empty)
2026

Month (empty)
FEB
Product Average of Result
A 69%
B 61%
C 65%

Product A

Data
Average of RegiAverage of Region Average of Region 3 Average of Region 4
56% 58% 54% 56%

Data
Average of RegiAverage of Region Average of Region 3 Average of Region 4
Product C

Data
Average of RegiAverage of Region Average of Region 3 Average of Region 4
61% 64% 59% 58%
Sum of POS Sales 4 Sum of POS Sales 5 Sum of POS Sales 6 Sum of POS Sales 7
527 722 628 637
527 722 628 637
Average of Region 5 Average of Region 6 Sum of POS Sales 1 Sum of POS Sales 2
58% 61% 3896 4761

Average of Region 5 Average of Region 6 Sum of POS Sales 1 Sum of POS Sales 2

Average of Region 5 Average of Region 6 Sum of POS Sales 1 Sum of POS Sales 2
58% 57% 1919 1460
Sum of POS Plan 1 Sum of POS Plan 2 Sum of POS Plan 3 Sum of POS Plan 4
1220 830 806 796
1220 830 806 796
Sum of POS Sales 3 Sum of POS Sales 4 Sum of POS Sales 5 Sum of POS Sales 6
4060 4498 4905 4855

Sum of POS Sales 3 Sum of POS Sales 4 Sum of POS Sales 5 Sum of POS Sales 6

Sum of POS Sales 3 Sum of POS Sales 4 Sum of POS Sales 5 Sum of POS Sales 6
1266 1477 1526 1240
Sum of POS Plan 5 Sum of POS Plan 6 Sum of POS Plan 7 Average of Online sa
310 1252 867 19%
310 1252 867 19%
Sum of POS Sales 7 Sum of POS Plan 1 Sum of POS Plan 2 Sum of POS Plan 3
4490 5308 6461 5608

Sum of POS Sales 7 Sum of POS Plan 2 Sum of POS Plan 1 Sum of POS Plan 3

Sum of POS Sales 7 Sum of POS Plan 1 Sum of POS Plan 2 Sum of POS Plan 3
1487 1971 2276 2306
Average of Regular sAverage of UpsellingAverage of Other
37% 19% 25%
37% 19% 25%
Sum of POS Plan 4 Sum of POS Plan 5 Sum of POS Plan 6 Sum of POS Plan 7
6539 5460 5684 5845

Sum of POS Plan 4 Sum of POS Plan 5 Sum of POS Plan 6 Sum of POS Plan 7

Sum of POS Plan 4 Sum of POS Plan 5 Sum of POS Plan 6 Sum of POS Plan 7
1659 1750 1950 1984
Year Month Product Result Cross Sales POS Sales 1
2025 JAN A 85% 100% 1 1
2025 FEB A 50% 66% 267 60
2025 MAR A 46% 75% 392 9
2025 APR A 75% 36% 504 18
2025 MAY A 59% 86% 714 73
2025 JUN A 92% 92% 920 114
2025 JUL A 77% 38% 982 257
2025 AUG A 32% 54% 922 143
2025 SEP A 75% 52% 787 120
2025 OCT A 89% 53% 578 119
2025 NOV A 61% 77% 387 42
2025 DEC A 35% 33% 264 45
2026 JAN A 55% 76% 1097 130
2026 FEB A 71% 38% 982 99
2026 MAR A 91% 69% 920 34
2026 APR A 64% 38% 904 150
2026 MAY A 72% 73% 956 121
2026 JUN A 98% 95% 1054 156
2026 JUL A 43% 91% 1100 123
2026 AUG A 87% 57% 1076 70
2026 SEP A 84% 39% 1025 21
2026 OCT A 69% 94% 1019 130
2026 NOV A 41% 73% 1094 57
2026 DEC A 87% 38% 1262 216
2027 JAN A 89% 90% 998 204
2027 FEB A 98% 86% 1080 179
2027 MAR A 59% 52% 1220 16
2027 APR A 50% 73% 1215 215
2027 MAY A 66% 47% 1000 167
2027 JUN A 88% 68% 920 181
2027 JUL A 96% 50% 895 7
2027 AUG A 85% 90% 956 84
2027 SEP A 69% 80% 1072 210
2027 OCT A 64% 87% 1084 32
2027 NOV A 37% 52% 997 114
2027 DEC A 50% 77% 821 179
2025 JAN B 77% 75% 0 0
2025 FEB B 53% 72% 5 2
2025 MAR B 90% 44% 80 10
2025 APR B 35% 71% 250 36
2025 MAY B 41% 49% 461 80
2025 JUN B 83% 79% 632 91
2025 JUL B 64% 72% 742 11
2025 AUG B 82% 48% 733 148
2025 SEP B 94% 30% 590 61
2025 OCT B 95% 35% 405 32
2025 NOV B 66% 72% 278 26
2025 DEC B 59% 67% 207 17
2026 JAN B 73% 80% 451 18
2026 FEB B 76% 54% 627 15
2026 MAR B 96% 51% 714 36
2026 APR B 46% 64% 702 160
2026 MAY B 32% 72% 586 58
2026 JUN B 72% 85% 525 5
2026 JUL B 35% 61% 550 55
2026 AUG B 74% 98% 630 96
2026 SEP B 82% 54% 845 53
2026 OCT B 56% 45% 850 70
2026 NOV B 37% 69% 710 154
2026 DEC B 39% 53% 628 29
2027 JAN B 34% 52% 778 216
2027 FEB B 57% 65% 715 110
2027 MAR B 42% 50% 589 106
2027 APR B 42% 76% 668 100
2027 MAY B 53% 59% 670 67
2027 JUN B 90% 97% 588 16
2027 JUL B 71% 65% 534 105
2027 AUG B 51% 75% 576 89
2027 SEP B 55% 86% 684 17
2027 OCT B 31% 84% 736 131
2027 NOV B 63% 66% 710 218
2027 DEC B 64% 52% 628 134
2025 JAN C 65% 50% 0 0
2025 FEB C 73% 47% 0 0
2025 MAR C 83% 74% 7 1
2025 APR C 58% 81% 42 8
2025 MAY C 40% 81% 80 7
2025 JUN C 78% 50% 128 20
2025 JUL C 46% 66% 226 18
2025 AUG C 82% 99% 341 125
2025 SEP C 45% 98% 419 62
2025 OCT C 68% 60% 370 46
2025 NOV C 51% 68% 242 51
2025 DEC C 38% 65% 155 32
2026 JAN C 52% 86% 358 78
2026 FEB C 80% 89% 440 69
2026 MAR C 85% 47% 466 114
2026 APR C 51% 59% 414 68
2026 MAY C 79% 63% 306 62
2026 JUN C 40% 54% 264 47
2026 JUL C 36% 87% 318 65
2026 AUG C 62% 82% 400 10
2026 SEP C 98% 72% 398 83
2026 OCT C 41% 32% 319 45
2026 NOV C 70% 78% 445 109
2026 DEC C 82% 87% 508 86
2027 JAN C 38% 57% 532 175
2027 FEB C 78% 78% 364 42
2027 MAR C 95% 38% 289 70
2027 APR C 65% 88% 295 61
2027 MAY C 81% 84% 346 54
2027 JUN C 100% 55% 370 67
2027 JUL C 43% 76% 324 50
2027 AUG C 62% 80% 226 20
2027 SEP C 43% 99% 174 5
2027 OCT C 44% 80% 190 7
2027 NOV C 92% 81% 252 61
2027 DEC C 95% 62% 367 101
POS Sales 2 POS Sales 3 POS Sales 4 POS Sales 5 POS Sales 6
0 0 0 0 0
64 21 35 2 47
67 60 99 9 92
175 33 43 51 112
97 44 103 96 199
230 59 82 191 112
87 207 64 119 108
173 89 47 122 217
179 35 170 23 148
101 58 65 88 65
46 23 46 96 79
44 12 29 58 40
214 91 162 215 128
24 288 40 267 124
266 67 77 295 49
217 56 3 168 180
42 126 147 152 230
17 293 160 56 222
272 118 132 27 272
166 136 142 267 141
129 243 169 242 75
152 87 101 226 177
171 95 135 332 147
77 254 223 152 160
160 155 173 25 138
165 133 154 106 190
75 358 367 54 177
18 96 383 173 157
113 16 263 173 126
135 47 173 147 106
208 30 165 229 128
129 156 20 161 269
224 109 39 325 12
218 244 227 173 34
105 94 257 83 201
201 127 3 2 193
0 0 0 0 0
0 1 1 0 0
11 20 14 4 9
26 21 46 55 30
63 76 48 32 97
135 138 78 73 25
177 172 105 12 159
201 31 76 147 26
5 117 116 65 142
37 59 3 92 124
72 12 22 56 50
 51 46 26 34 2
112 91 2 120 43
170 7 137 96 112
75 104 131 176 90
26 97 109 207 3
133 138 37 63 74
123 63 70 54 135
185 48 24 104 56
34 108 147 1 152
317 30 70 18 237
210 62 18 206 164
139 40 94 110 72
145 123 14 103 124
42 95 82 91 141
148 127 38 129 62
79 80 58 125 56
16 33 201 168 55
142 49 217 12 87
117 55 88 128 100
75 56 46 72 105
12 114 73 149 56
60 141 77 141 151
119 89 124 125 43
53 171 149 2 16
12 82 95 106 109
0 0 0 0 0
0 0 0 0 0
1 0 1 1 0
6 5 9 0 9
10 17 10 7 16
2 21 35 28 5
20 49 55 26 25
23 4 55 6 80
77 75 96 37 11
18 65 86 17 87
20 49 53 10 24
30 4 20 35 12
28 43 53 76 29
92 37 55 108 16
56 66 80 74 8
48 19 96 100 23
30 0 77 67 27
28 50 6 64 31
21 8 65 66 48
120 56 78 48 31
113 47 0 39 59
57 65 43 54 9
105 19 52 68 29
 22 85 62 92 89
20 68 84 38 71
41 72 67 14 77
54 27 22 42 33
28 56 13 45 50
23 50 12 75 82
112 50 23 2 64
94 29 65 3 36
32 36 11 46 48
8 15 39 49 32
64 27 12 42 10
3 18 29 83 21
54 34 13 64 48
POS Sales 7 POS Plan 1 POS Plan 2 POS Plan 3 POS Plan 4 POS Plan 5
0 69 61 22 4 88
38 79 67 123 117 27
56 117 147 27 46 29
72 91 162 24 245 235
102 183 143 161 174 184
132 231 185 289 316 16
140 125 57 127 244 152
131 227 47 291 13 30
112 141 98 80 113 102
82 13 97 77 96 69
55 97 13 100 7 26
36 207 224 280 163 181
157 318 304 22 12 68
140 543 164 212 17 31
132 58 285 201 83 138
130 276 251 178 180 165
138 72 145 288 313 96
150 14 371 177 9 180
156 0 232 120 321 448
154 55 48 351 383 103
146 210 207 220 211 234
146 68 233 28 288 465
157 37 268 328 414 265
180 149 424 29 138 94
143 276 52 156 335 229
153 148 96 124 318 6
173 18 423 304 203 293
173 60 352 26 326 301
142 300 151 19 73 411
131 29 500 150 295 18
128 211 273 92 348 136
137 339 21 341 4 218
153 196 140 193 248 243
156 264 181 133 235 118
143 87 39 315 247 61
116 0 0 0 0 0
0 1 0 1 1 1
1 5 4 24 6 7
12 63 117 13 24 59
36 121 18 49 135 120
65 133 33 149 123 125
92 169 197 4 247 79
106 29 149 3 235 223
104 104 33 128 89 167
84 85 81 80 63 58
58 93 52 81 31 44
40 50 27 40 23 48
 31 80 93 83 76 104
65 157 127 9 173 98
90 131 256 9 237 3
102 52 4 178 77 307
100 111 61 26 225 184
83 93 51 77 119 108
75 63 108 90 146 57
78 77 124 94 96 165
92 30 123 216 303 66
120 108 266 257 23 163
120 116 74 129 180 179
101 158 27 167 17 139
90 206 179 53 209 116
111 182 77 219 15 237
101 86 122 115 45 138
85 225 27 38 56 215
95 88 53 310 16 20
96 130 2 36 302 42
84 33 38 193 163 33
75 82 9 120 163 108
83 10 194 51 112 175
97 111 203 205 158 134
105 264 76 49 277 93
101 49 45 230 55 199
90 0 0 0 0 0
0 0 0 0 0 0
0 1 1 1 1 2
3 4 10 18 12 1
5 3 6 23 19 30
13 36 25 28 28 19
17 60 67 46 20 40
33 19 160 121 22 44
48 19 94 183 15 125
61 78 103 31 55 72
51 23 54 7 51 110
35 20 58 57 34 1
22 84 38 55 16 96
51 60 143 104 45 65
63 160 111 68 16 89
68 125 62 26 19 20
60 34 91 94 0 27
43 42 81 59 50 26
38 29 26 76 67 80
45 83 89 35 70 42
57 114 45 105 105 64
57 92 26 120 55 43
46 79 131 124 79 66
63 92 87 110 87 129
72 118 107 50 135 42
76 47 59 129 55 111
51 67 9 130 39 7
41 61 44 59 33 66
42 83 32 48 106 24
50 116 80 8 82 70
52 3 127 103 21 26
47 57 15 35 58 37
33 4 54 44 30 25
26 50 22 49 36 46
28 7 49 33 55 70
37 34 90 51 114 9
53 67 80 76 29 26
POS Plan 6 POS Plan 7 Region 1 Region 2 Region 3 Region 4 Region 5
54 49 25% 60% 50% 40% 90%
25 72 64% 31% 53% 27% 56%
195 94 67% 28% 45% 55% 48%
39 132 34% 61% 25% 65% 28%
180 171 97% 91% 37% 91% 59%
57 183 43% 32% 89% 32% 72%
323 171 46% 45% 78% 84% 42%
269 146 84% 29% 21% 51% 30%
108 109 55% 35% 69% 61% 90%
78 73 52% 80% 75% 28% 53%
52 48 22% 41% 27% 47% 26%
167 204 69% 71% 58% 94% 82%
371 182 94% 71% 29% 46% 33%
58 171 54% 42% 76% 95% 48%
242 168 45% 88% 84% 72% 86%
15 178 50% 31% 62% 90% 26%
259 197 25% 90% 23% 67% 26%
475 204 28% 95% 41% 87% 30%
77 201 40% 48% 29% 34% 23%
203 190 94% 59% 42% 98% 82%
54 189 22% 91% 57% 92% 40%
136 204 99% 58% 62% 46% 63%
95 234 61% 39% 77% 95% 46%
278 185 76% 97% 46% 50% 63%
155 201 96% 33% 23% 31% 84%
668 226 81% 96% 81% 28% 53%
114 225 66% 83% 31% 46% 61%
48 187 28% 78% 95% 39% 82%
72 170 57% 77% 25% 32% 59%
6 166 91% 60% 94% 20% 21%
6 177 25% 55% 32% 29% 94%
272 199 24% 27% 94% 44% 77%
188 201 54% 37% 86% 74% 95%
180 185 27% 54% 25% 33% 36%
165 153 51% 23% 51% 40% 83%
0 0 68% 55% 35% 44% 88%
1 2 70% 85% 30% 50% 30%
43 15 28% 43% 70% 26% 75%
1 48 91% 75% 50% 38% 61%
71 85 73% 92% 38% 45% 79%
142 117 95% 99% 26% 55% 91%
131 138 82% 64% 72% 91% 78%
177 137 51% 77% 62% 84% 50%
137 109 69% 88% 38% 57% 93%
84 76 74% 78% 25% 34% 72%
10 50 45% 85% 37% 91% 71%
43 38 79% 92% 81% 88% 47%
66 84 96% 30% 45% 45% 63%
134 117 91% 62% 20% 39% 67%
160 132 42% 49% 54% 30% 34%
163 132 30% 88% 42% 45% 41%
47 108 25% 65% 99% 39% 62%
138 97 53% 96% 62% 31% 73%
150 101 60% 57% 100% 44% 84%
147 116 75% 55% 34% 83% 42%
203 158 30% 70% 66% 28% 85%
130 158 71% 36% 60% 34% 50%
112 133 80% 63% 72% 39% 45%
191 117 95% 89% 72% 20% 65%
104 144 36% 31% 38% 97% 40%
66 134 73% 38% 100% 53% 76%
150 110 33% 73% 99% 100% 68%
183 124 47% 84% 62% 58% 94%
259 125 35% 21% 92% 35% 96%
143 109 83% 71% 82% 72% 69%
135 99 43% 59% 95% 87% 52%
160 107 57% 80% 78% 31% 40%
220 127 44% 43% 70% 40% 92%
9 137 89% 62% 76% 50% 57%
32 132 28% 72% 68% 87% 98%
121 117 41% 67% 88% 69% 71%
0 0 86% 32% 27% 90% 96%
0 0 40% 50% 45% 55% 10%
2 1 33% 31% 33% 37% 100%
3 7 43% 53% 90% 81% 54%
8 15 40% 65% 25% 82% 56%
6 24 56% 69% 52% 61% 56%
18 43 41% 88% 61% 79% 85%
13 64 66% 34% 66% 86% 95%
30 79 58% 25% 93% 55% 91%
75 67 50% 60% 42% 48% 93%
24 46 45% 49% 59% 20% 84%
4 28 93% 54% 30% 35% 42%
109 67 89% 73% 96% 86% 44%
74 81 32% 77% 40% 26% 35%
75 87 74% 62% 36% 96% 36%
210 76 59% 33% 86% 46% 24%
95 57 47% 59% 82% 49% 81%
36 49 83% 83% 39% 83% 60%
76 59 99% 46% 25% 38% 54%
128 73 46% 40% 32% 79% 26%
9 75 34% 60% 51% 49% 24%
19 60 22% 69% 91% 100% 49%
17 83 85% 94% 67% 58% 31%
61 94 97% 84% 52% 32% 26%
141 99 86% 91% 41% 68% 45%
3 69 82% 33% 91% 77% 57%
71 53 42% 61% 59% 96% 44%
67 54 33% 63% 49% 42% 100%
92 65 76% 62% 24% 46% 81%
55 70 56% 43% 84% 27% 26%
82 59 35% 96% 31% 42% 78%
50 42 74% 90% 78% 43% 76%
35 34 70% 67% 97% 61% 46%
9 35 94% 67% 98% 74% 57%
66 48 89% 92% 33% 68% 73%
111 68 91% 80% 51% 43% 65%
76 53 24% 95% 98% 27% 76%
Region 6 Online sales Regular sales Upselling Other https://exceltable.co
75% 25% 28% 15% 32%
24% 41% 26% 26% 7%
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ttps://exceltable.com/
0C89CE https://exceltable.com/
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