dasboard designs

1. Orders Executive Summary Geographical Summary
Trends & Forecast Customer Segmentation Tree Analysis
Global Superstore Report

2. Total Orders
51.29K
Received
Total Orders Each Category
Consumer Corporate Home Office
27K 15K
9K
Orders By WeekType
36.97K (72.08%)
14.32K (27.92%)
Sales Day
WEEKDAYS
WEEKENDS
Orders Priority
29.43K (57.39%)
(30.22%)
3.93K (7.67%)
15.5K
Order Priority
Medium
High
Critical
Low
Orders Per Day
36
Orders Per Day
Profit Per Order
59
Profit Per Order
32
Order Per Customer
Orders Per Customer Orders Returned
1173
Orders Returned
Orders Per Market
APAC 11K (21.45%)
10.29K (20.07%)
EU 10K (19.5%)
9.99K (19.49%)
EMEA 5.03K (9.81%)
Africa 4.59K (8.94%)
LATAM
US
Orders Details

3. Gross Sales
12.64M
52%
YoY %
4%
MoM %
Profit
1.47M
52%
YoY %
3%
MoM %
Quantity
178K
52%
YoY %
4%
MoM%
Profit %
11.61%
X axis
All 
Total Sales, Total Profit, Total Quantity, Total Orders and Profit %
by Region
0M
2M
Region
Total
Sales,
Total
P…
Africa
Canada
Caribbean
Central
Central Asia
East
EM
EA
North
North Asia
Oceania
South
Southeast Asia
W
est
0.8M
0.1M
0.3M
2.8M
0.8M 0.7M 0.8M
1.2M
0.8M
1.1M
1.6M
0.9M
0.7M
0.1M
0.3M
0.1M 0.1M 0.0M 0.2M 0.2M 0.1M 0.1M 0.0M 0.1M
0.0M
Total Sales Total Profit Total Quantity Total Orders Profit %
Y axis
All 
Executive Visual
Note :
Please
Switch X axis
& Y axis For
the given
Executive
visual
according to
your needs.
Executive Summary
Sales & Profit By Sub categories
0.0M
0.5M
1.0M
1.5M
2.0M
Sum of Profit
Sum
of
Sales
-0.1M 0.0M 0.1M 0.2M 0.3M
Accessories
Storage
Supplies
Appliances
Art
Binders
Bookcases
Chairs
Copiers
Envelopes
Furnishings
Machines
Paper
Phones
Tables
Fasteners
Labels
Magic Quadrant Chart - Sub Categories
Challengers Leaders
Niche Players Visionaries

4. © 2023 TomTom, © 2023 Microsoft Corporation,
© 2023 TomTom, © 2023 Microsoft Corporation, © OpenStreetMap
© OpenStreetMap
Gross Sale By Countries
Market Sum of Sales Profit % Total Orders Customers
Africa 783,773.21 11.34% 4587 754
APAC 3,585,744.13 12.16% 11002 796
Canada 66,928.17 26.62% 384 181
EMEA 806,161.31 5.45% 5029 760
EU 2,938,089.06 12.69% 10000 795
LATAM 2,164,605.17 10.24% 10294 794
US 2,297,200.86 12.47% 9994 793
Total 12,642,501.91 11.61% 51290 1590
Market Summary
0M 2M
Sales
Country
United States
Australia
France
China
Germany
2.3M
0.9M
0.9M
0.7M
0.6M
Top 5 Countries
Geographical Summary

5. Customer Segmentation
0K
20K
40K
Profit %
Total
Sales
-40% -20% 0% 20% 40%
Segment Consumer Corporate Home Office
0% 10% 20% 30% 40%
Profit %
Customer
Name
Andy Reiter
Sanjit Chand
Raymond Buch
Patrick Jones
Mike Gockenbach
36.73%
30.94%
28.56%
27.83%
27.63%
Top 5 Customer with Highest Profit %
-40% -20% 0%
Profit %
Customer
Name
Candace McMahon
Sharelle Roach
Luke Foster
David Bremer
Cindy Stewart
-18.92%
-19.62%
-27.15%
-36.19%
-45.81%
Bottom 5 Customer with Lowest Profit %
Profit % & Sales By Customer Name, Segment
Number Of Customers
1590
Office Supplies
1585
Technology
1485
Furniture
1427
Binders
1408
Storage
1398
Art
1396

Category ×
Office Supplies
Sub-Category ×
Customer Acquisition By Each Segment

6. Year
Gross
Sale
0.0M
0.2M
0.4M
0.6M
2011 2012 2013 2014 2015
0.10M
0.50M
0.56M
0.09M
0.40M
0.33M
0.26M
0.41M
0.23M
0.40M
0.18M
0.10M
0.48M
0.12M
0.34M
0.29M
0.15M
Forecasting Analysis prediction of Gross Sales with trends of next six months of Year (2015)
Year
Gross
Profit
0K
20K
40K
60K
2011 2012 2013 2014 2015
8K
47K
68K
6K
50K
28K
20K
16K
41K
19K
45K
44K
29K
36K
10K
34K
44K
Forecasting Analysis prediction of Gross Profit with trends of next six months of Year (2015)
Trend & Forecasting Analysis

7. Decomposition Tree Analysis
Profit %
11.61%
2011
11.02%
2012
11.48%
2013
11.95%
2014
11.73%
Qtr 1
13.10%
Qtr 2
11.19%
Qtr 3
10.59%
Qtr 4
13.11%
Africa
11.96%
APAC
12.04%
Canada
32.15%
EMEA
-5.69%
EU
11.39%
LATAM
10.80%
US
11.17%
Ireland
-50.46%
Italy
1.82%
Netherlands
-46.78%
Norway
26.67%
Portugal
-48.19%
Spain
12.59%
Sweden
-57.35%
Switzerland
30.99%
United Kingdom
19.80%
Andalusía
-1.21%
Basque Country
30.45%
Castile and León
-10.98%
Catalonia
8.30%
Galicia
15.35%
Madrid
8.08%
Murcia
8.97%
Navarra
14.86%
Valenciana
19.88%
Consumer
19.74%
Corporate
33.46%
Home Office
17.34%

Year ×
2013
Quarter ×
Qtr 3
Market ×
EU
Country ×
Spain
State ×
Valenciana
Segment ×
Critical High Low Medium
Order
Priority

8. 504.99
Sales/Order
7.95K
Sales/Customer
70.90
Sales/Quantity
Gross Sales By Category
0K 5,000K
Technology
Furniture
Office Supplies
4745K
4111K
3787K

9. 58.62
Profit/Order
922.93
Profit/Customer
8.23
Profit/Quantity
Profit By Category
0K 500K
Technology
Office Supplies
Furniture
664K
518K
285K

10. 7.12
Quantity/Order
112.15
Quantity/Customer
70.90
Sales/Quan…
Quantity By Category
0K 100K
Office Supplies
Technology
Furniture
108K
35K
35K

11. Quantity By Category
Afghanistan
(37.53%)
4.11M (32.5…)
(29.96%)
4.74M
3.79M
Technology Furniture Office Supplies