S A L E S F I G U R E S - M O N T H LY D A I LY P R O D U C T I O N

8.2
Prod A Prod B 7.6 7.5
4.4 4.5
4.3 6.5

3.5
4.5 4.6
2.8 4.3
2.4 2.5
3.5
1.8 2.5

Jan Feb Mar Apr 1st 2nd 3rd 4th 5th 6th 7th 8th 9th

K P I S S TAT U S

74% 82% 62% 70%

RISK PROFIT SALES BUDGET

P R O D U C T S S A L E S C O M PA R I S O N

Prod D 4.5 2.8 5 24% 35%

KPI A KPI B
Prod C 3.5 1.8 3

Prod B 2.5 4.4 2

19% 43%
Prod A 4.3 2.4 2 KPI C KPI D