Region Sum of SalesRevenue

R1 3110
R2 3310
Total Result 6420
Product Sum of SalesRevenue
P1 3630
P2 2690
P5 100
Total Result 6420
Time Sum of SalesRevenue
Jan 01 1030
Jan 02 760
Feb 01 550
Feb 02 560
Mar 01 320
Mar 02 350
Apr 01 320
Apr 02 1040
May 01 1120
May 02 370
Total Result 6420
Customer Sum of SalesRevenue
C1 3480
C2 2940
Total Result 6420
Channel Sum of SalesRevenue
Channel1 4930
Channel2 1490
Total Result 6420
Salesman Average of Salesdiscount
SP1 1.3125
SP2 2.25
SP3 2.8625
SP4 1.6
Total Result 2.00625
Status Sum of Salesqty
Closed 177
Hold 235
Open 230
Total Result 642
Customer Sum of Net Sales
C1 3445.2
C2 2910.6
Total Result 6355.8
 Data
Time Sum of Salesqty Sum of Net Sales
Jan 01 103 1019.7
Jan 02 76 752.4
Feb 01 55 544.5
Feb 02 56 554.4
Mar 01 32 316.8
Mar 02 35 346.5
Apr 01 32 316.8
Apr 02 104 1029.6
May 01 112 1108.8
May 02 37 366.3
Total Result 642 6355.8
Product Sum of Salesqty
P1 363
P2 269
P5 10
Total Result 642
Average of SalesRevenue Region
Customer R1 R2 Total Result
C1 136.25 298.75 217.5
Total Result 136.25 298.75 217.5
Months - multiple -

Average of SalesRevenue Customer Status

C1 C1 Result Total Result
Product Closed
P1 130 130 130
Total Result 130 130 130
Sum of Salesqty Salesqty
Months 10 11 12 13 20 30 34 35 67 80 90 (empty) Total Result
Jan 36 26 20 30 67 179
Feb 20 22 34 35 111
Mar 20 22 12 13 67
Apr 20 11 12 13 80 136
May 10 11 12 26 90 149
Nov
Total Result 70 66 72 78 20 30 34 35 67 80 90 642
Salesman Sum of Net Sales
SP3 2267.1
SP2 1782
SP4 1267.2
SP1 1039.5
(empty)
Total Result 6355.8
Product Sum of Salesqty
P1 363
P2 269
P5 10
Total Result 642
Region Sum of SalesRevenue
R2 3310
R1 3110
(empty)
Total Result 6420
Time Region Customer Product Salesman Channel Status Salesqty SalesRevenue
1-Apr-18 R1 C1 P1 SP1 Channel1 Open 10 100
2-Apr-18 R1 C1 P1 SP2 Channel2 Closed 11 110
1-May-18 R1 C1 P1 SP3 Channel2 Hold 12 120
2-May-18 R1 C1 P1 SP4 Channel2 Open 13 130
1-Mar-18 R1 C1 P5 SP1 Channel2 Closed 10 100
2-Mar-18 R1 C1 P2 SP2 Channel2 Hold 11 110
1-Jan-18 R1 C1 P2 SP3 Channel1 Open 12 120
2-Jan-18 R1 C1 P2 SP4 Channel1 Closed 30 300
1-Feb-18 R1 C2 P1 SP1 Channel1 Hold 35 350
2-Feb-18 R1 C2 P1 SP2 Channel1 Open 11 110
1-Jan-18 R1 C2 P1 SP3 Channel1 Closed 12 120
2-Jan-18 R1 C2 P1 SP4 Channel1 Hold 20 200
1-Feb-18 R1 C2 P2 SP1 Channel1 Open 10 100
2-Feb-18 R1 C2 P2 SP2 Channel1 Closed 34 340
1-Jan-18 R1 C2 P2 SP3 Channel1 Hold 67 670
2-Jan-18 R1 C2 P2 SP4 Channel1 Open 13 130
1-Apr-18 R2 C1 P1 SP1 Channel1 Closed 10 100
2-Apr-18 R2 C1 P1 SP2 Channel1 Hold 80 800
1-May-18 R2 C1 P1 SP3 Channel1 Open 90 900
2-May-18 R2 C1 P1 SP4 Channel1 Closed 13 130
1-Mar-18 R2 C1 P2 SP1 Channel1 Hold 10 100
2-Mar-18 R2 C1 P2 SP2 Channel1 Open 11 110
1-Jan-18 R2 C1 P2 SP3 Channel1 Closed 12 120
2-Jan-18 R2 C1 P2 SP4 Channel1 Open 13 130
1-Feb-18 R2 C2 P1 SP1 Channel2 Open 10 100
2-Feb-18 R2 C2 P1 SP2 Channel2 Closed 11 110
1-Apr-18 R2 C2 P1 SP3 Channel2 Open 12 120
2-Apr-18 R2 C2 P1 SP4 Channel2 Open 13 130
1-May-18 R2 C2 P2 SP1 Channel2 Closed 10 100
2-May-18 R2 C2 P2 SP2 Channel2 Closed 11 110
1-Mar-18 R2 C2 P2 SP3 Channel2 Open 12 120
2-Mar-18 R2 C2 P2 SP4 Channel2 Closed 13 130
Salesdiscount Net Sales
1 99
1.1 108.9
1.2 118.8
1.3 128.7
1 99
1.1 108.9
1.2 118.8
3 297
3.5 346.5
1.1 108.9
1.2 118.8
2 198
1 99
3.4 336.6
6.7 663.3
1.3 128.7
1 99
8 792
9 891
1.3 128.7
1 99
1.1 108.9
1.2 118.8
1.3 128.7
1 99
1.1 108.9
1.2 118.8
1.3 128.7
1 99
1.1 108.9
1.2 118.8
1.3 128.7
 Statistical Chart
This chart isn't available in your version of Excel. This chart isn't available in your version of Excel

Editing this shape or saving this workbook into a different file format Editing this shape or saving this workbook into a
will permanently break the chart. will permanently break the chart.

This chart isn't available in your version of Excel. This chart isn't available in your version of Exce

Editing this shape or saving this workbook into a different file format Editing this shape or saving this workbook into a
will permanently break the chart. will permanently break the chart.
 Statistical Chart
ilable in your version of Excel. This chart isn't available in your version of Excel.

or saving this workbook into a different file format Editing this shape or saving this workbook into a different file
reak the chart. format will permanently break the chart.

ailable in your version of Excel. This chart isn't available in your version of Excel.

or saving this workbook into a different file format Editing this shape or saving this workbook into a different file
break the chart. format will permanently break the chart.
different file

different file
 Region vs Sales rev Product vs Sales Rev
7000 7000 6420
6420
6000
6000
5000
5000
4000 3630
4000 Sum of SalesRevenue Sum of SalesRevenu
3110 3310 3000 2690
3000
2000
2000 1000
100
1000 0
P1 P2 P5 Total
0 Result
R1 R2 Total Result

Customer wise Sales Rev C

Total Result
3480
C1
C2
6420 Total Result Channel2 1490

2940 Channel1

0 1000 2000
s Sales Rev Daywise Sales Revenue
6420 7000
6000
5000
4000
Sum of SalesRevenue 3000 Sum of SalesRevenue
2000
1000
0
01 01 01 1 01 t
r0 ul
Ja
n b ar Ap ay es
Total Fe M M l R
ta
Result To

Channel wise Sales Rev

ult 6420

Sum of SalesRevenue
el2 1490

el1 4930

0 1000 2000 3000 4000 5000 6000 7000

 Sales person wise Sales Discount Sales Qty vs Status
3.5
3 2.8625 Total
Result
2.5 2.25
2.00625
2 1.6 Average of Sales- Open
discount S
1.5 1.3125
1 Hold
0.5
0 Closed
SP1 SP2 SP3 SP4 Total
Result
0 100 200 300 400 500 600 700

Customer wise Net sales Sales & net sales vs time

1200
3445.2
1000
C1 800
6355.8 C2 600
Total Result
400
200
2910.6 0
Time Jan Jan Feb Feb Mar Mar Apr Apr May May
01 02 01 02 01 02 01 02 01 02
 s Qty vs Status

Sum of Salesqty Product wisre Sales Qty

400 500 600 700

363; 28% P1
& net sales vs time P2
P5
642; 50% Total Result

Data
Column C 269; 21%
10; 1%

Mar Mar Apr Apr May May

01 02 01 02 01 02
 Avg Sales Rev by region for C1 Avg Sales Rev for Product P1 in M
350 140
298.75 298.75
300 120
250 Region R1 100
200 R2 80
150 136.25 136.25 60
100 40
50 20
0 0
C1 Total Result P1 Total Result
s Rev for Product P1 in May (closed)

Customer C1 Closed

Total Result
 Top Sales man Top Pr
7000
700
6000
600
5000
500
4000
Sum of Net Sales 400
3000
300
2000
200
1000
100
0
SP3 SP2 SP4 SP1 (empty) Total
Result 0
P1 P2
 Top Products Top Regions
7000

6000

5000

Sum of Salesqty 4000

3000

2000

1000

0
P1 P2 P5 Total Result R2 R1 (empty) Total Result
Top Regions

Sum of SalesRevenue

(empty) Total Result

Sum of Salesqty Months Sales qty by month
Region Jan Feb Mar Apr May Nov Total Result 154
160
R1 154 90 21 21 25 311
140 124
R2 25 21 46 115 124 331
115
(empty) 120
Total Result 179 111 67 136 149 100642 90

80

60 46

40 21 21 25 25 21

20

0
R1 R2
 Sales qty by month and region

124
115
Months Jan
Feb
Mar
Apr
May
46

1 25 25 21

R2 (empty)
 Product and Custoemr wise S
Sum of SalesRevenue Product
Customer P1 P2 P5 Total Result 4000 3630
C1 2390 990 100 3480
3500
C2 1240 1700 2940
3000 26
Total Result 3630 2690 100 6420 2390
2500

2000 1700
1240
1500 990
1000

500 100

0
C1 C2 Total R
uct and Custoemr wise Sales Rev
3630

2690
Product P1
P2
1700 P5
1240

0 100

C2 Total Result
 KPI UOM Behaviour Targets
Revenue per client Rs + Rs 2lakhs per client
Fatality rate % - 0%
Positivity rate % - 2%
Attndance % + 100%