This document provides a sales performance dashboard with comparisons to the previous year. Key metrics included: - Revenue increased 14.61% from the previous year to $1.061 billion. - New customers decreased 11.21% to 10,719. - Gross profit increased 4.43% to $192.13 million. - Customer satisfaction increased 14.29% to 93.13%. The dashboard also shows sales by month, brand profitability, and sales by product category.

1. Sales Performance Dashboard Template 1 of 2
Sales Comparison
0
20
40
60
80
100
0.5 1 1.5 2 2.5 3 3.5
Last Year This Year2
30%
24%
70%
80%
5% 22%
7%
18%
35%
10%
20%
8%
25%
45%
50%
100%
0%
20%
40%
60%
80%
100%
JAN MAR SEP DEC
Sales By Month Brand Profitability
Revenue
$ 1,061 M
Previous
$906 M
% Change
+14.61 %
Trend
New Customers
Previous
11,918
% Change
-11.21 %
10,719
Trend
Gross Profit
$ 192.13 M
% Change
+4.43 %
Previous
$183.61 M
Trend
Customer Satisfaction
93.13%
% Change
+14.29
Previous
79.82
Trend
Sales By Product Category
Camcorder
1.1 B
Accessories
Computers
Media Player
Stereo
Systems
Television
Video
Production

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