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Excel Dashboard Templates 29

The document is an executive dashboard that shows monthly revenue, customer, and average order value (AOV) growth metrics over time. For the most recent month of December 2016, it reports revenue growth of 44.0%, customer growth of 4.5%, and AOV growth of -25.3% compared to the previous month. A table below provides the specific monthly values for revenue, number of customers, AOV, and the percentage changes for the last year.

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Foxuae Abu Dahbi
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198 views2 pages

Excel Dashboard Templates 29

The document is an executive dashboard that shows monthly revenue, customer, and average order value (AOV) growth metrics over time. For the most recent month of December 2016, it reports revenue growth of 44.0%, customer growth of 4.5%, and AOV growth of -25.3% compared to the previous month. A table below provides the specific monthly values for revenue, number of customers, AOV, and the percentage changes for the last year.

Uploaded by

Foxuae Abu Dahbi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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EXECUTIVE DASHBOARD

CYCLE DATA BY MONTH


160%
150%
140%
130%
120%
110%
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
-10%
-20%
-30%
-40%
-50%
Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Nov-16 Dec-16

REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % ) Moving average (AOV GROWTH ( % ))

CURRENT STATUS

REVENUE GROWTH CUSTOMER GROWTH AOV GROWTH

44.0% 4.5% -25.3%


CYCLE DATA BY MONTH

MONTH / YEAR REVENUE ( $ ) CUSTOMERS ( # ) AVERAGE ORDER VALUE ( $ ) REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )

16-Jan $ 1,800,000 18,500 $ 270.00


16-Feb $ 2,000,000 20,000 $ 300.00 11.1% 8.1% 11.1%
16-Mar $ 2,200,000 21,500 $ 200.00 10.0% 7.5% -33.3%
16-Apr $ 2,000,000 23,000 $ 180.00 -9.1% 7.0% -10.0%
16-May $ 2,200,000 24,500 $ 150.00 10.0% 6.5% -16.7%
16-Jun $ 2,280,000 26,000 $ 112.00 3.6% 6.1% -25.3%
16-Jul $ 2,360,000 27,500 $ 270.00 3.5% 5.8% 141.1%
16-Aug $ 2,440,000 29,000 $ 300.00 3.4% 5.5% 11.1%
16-Sep $ 2,520,000 30,500 $ 200.00 3.3% 5.2% -33.3%
16-Oct $ 3,000,000 32,000 $ 180.00 19.0% 4.9% -10.0%
16-Nov $ 3,820,000 33,500 $ 150.00 27.3% 4.7% -16.7%
16-Dec $ 5,500,000 35,000 $ 112.00 44.0% 4.5% -25.3%
17-Jan
17-Feb
17-Mar
17-Apr
17-May
17-Jun
17-Aug
17-Sep
17-Oct
17-Nov
17-Dec
18-Jan

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