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rd techniques.
Sales Performance Dashboard
January - December 2024

This shape This shape This shape represents

represents a represents a a slicer. Slicers are 117785.47
slicer. Slicers slicer. Slicers are supported in Excel
are supported in supported in 2010 or later.
Excel 2010 or Excel 2010 or
later. later. If the shape was 62616.81
modified in an earlier 45963
If the shape was If the shape was version of Excel, or
modified in an modified in an if the workbook was
earlier version earlier version of saved in Excel 2003
of Excel, or if Excel, or if the or earlier, the slicer Month Apr Aug Dec
the workbook workbook was cannot be used.
was saved in saved in Excel
Excel 2003 or 2003 or earlier,
Sales by Salesperson
earlier, the the slicer cannot Column H Data
Sales by Category
slicer cannot be be used.
used.
Bob 170,973
Sports & Fitness
Alice 148,639

Electronics
Carol 146,463

Dave 146,424 Home Appliances

Grace 138,483 Clothing

Eve 123,673
Food & Beverages

Frank 106,484
Category 0
Seller
 $981,140 $448,021 46%
TOTAL TOTAL PROFIT
SALES PROFIT MARGIN

Data Column C
117785.47 113697.64 111064.26
97653.54 94539.45
87670.03
69469.65 63912.19 65562.06
62616.81
45963.1 51206.01

th Apr Aug Dec Feb Jan Jul Jun Mar May Nov Oct Sep

Column L Data This chart isn’t available in your version of Excel.

les by Category
Editing this shape or saving this workbook into a different file
format will permanently break the chart.
Fitness 237437.73

ronics 195290.75

iances 189973.74

othing 188231.41

erages 170206.58

tegory 0
 46%
PROFIT
MARGIN

Data Column C

87670.03
63912.19 65562.06

Nov Oct Sep

ion of Excel.

book into a different file

art.
Data Margin Data
Sum of Sales Sum of Profit Seller Sales Profit Category
981140.21 448020.64 46% 54% Frank 106484 51216.4 Food & Beverages
Eve 123673 54599.6 Clothing
Data Grace 138483 78333.9 Home Appliances
Month Sales Profit Dave 146424 51504.7 Electronics
Apr 117785.47 57158.5 Carol 146463 75659.3 Sports & Fitness
Aug 62616.81 33871.3 Alice 148639 68976.4 Total Result
Dec 45963.1 20931.1 Bob 170973 67730.4
Feb 97653.54 40084.2 Total Result 981140 448021
Jan 113697.64 46640
Jul 94539.45 45810
Jun 111064.26 44431.8
Mar 69469.65 28621.8
May 51206.01 24074.8
Nov 63912.19 35866.9
Oct 87670.03 38316.7
Sep 65562.06 32213.5
Total Result 981140.21 448021
Data State Sales by State
Sales Profit California 302292.71
170207 72951 Florida 124960.35
188231 89527.4 Illinois 123245.15
189974 92190.1 New York 172765.65
195291 86543.5 Pennsylvania 129640.7
237438 106809 Texas 128235.65
981140 448021 Total Result 981140.21
Month Seller Category Product State Sales
May Dave Electronics Smartphone California 2122.15
Nov Frank Clothing Jeans Texas 8413.37
Jun Eve Sports & Fitness Yoga Mat New York 9088.41
Dec Dave Food & Beverages Snacks Texas 3250.66
Feb Dave Clothing Jacket Florida 8721.92
Mar Bob Food & Beverages Juice California 2361.07
Feb Carol Sports & Fitness Bicycle Illinois 6033.49
Nov Dave Home Appliances Microwave Texas 2770.26
Jan Dave Electronics Smartphone Florida 3101.1
Jul Alice Sports & Fitness Bicycle California 9995.59
Apr Frank Home Appliances Microwave California 6751.92
Aug Bob Sports & Fitness Dumbbells New York 1619.29
May Frank Home Appliances Microwave New York 1062.95
Jul Dave Clothing T-Shirt Texas 6399.74
May Dave Home Appliances Dishwasher Florida 1184.17
Jan Frank Sports & Fitness Dumbbells California 3336.38
Jan Bob Food & Beverages Tea California 8421.1
Jan Bob Clothing Sweater Illinois 455.63
May Alice Sports & Fitness Dumbbells Florida 3638.37
Apr Frank Electronics Headphones California 1147.84
Jun Alice Electronics Smartphone Pennsylvania 2413.45
Dec Bob Clothing Jeans Florida 8105.44
Mar Grace Home Appliances Refrigerator Florida 3481.09
Apr Eve Electronics Camera California 1366.9
Dec Bob Clothing Jacket Illinois 5313.49
Oct Dave Sports & Fitness Treadmill Texas 8291.95
Jul Eve Sports & Fitness Bicycle Illinois 6144.45
Jun Dave Electronics Laptop Illinois 6458.2
May Dave Clothing Jeans California 1714.15
Sep Bob Sports & Fitness Bicycle New York 5708.29
Jun Grace Clothing T-Shirt California 1251.78
Apr Eve Food & Beverages Snacks California 3720.62
Mar Bob Sports & Fitness Bicycle Texas 9523.52
Apr Bob Electronics Camera California 2774.29
Jan Grace Electronics Laptop Florida 3788.17
Jan Carol Food & Beverages Snacks Illinois 5553.06
Jun Grace Electronics Headphones Pennsylvania 7640.85
Mar Eve Electronics Headphones Pennsylvania 3304.9
Feb Grace Home Appliances Microwave Texas 6488.17
Sep Alice Electronics Laptop Pennsylvania 9839.82
Dec Bob Clothing Jeans Texas 3712.82
Jul Alice Sports & Fitness Dumbbells California 6866.73
Mar Grace Food & Beverages Juice California 6460.53
May Eve Electronics Laptop New York 9990.16
Feb Bob Clothing Sweater California 5484.24
Jul Carol Home Appliances Refrigerator Pennsylvania 2308.25
Nov Alice Home Appliances Dishwasher New York 2676.37
Aug Grace Sports & Fitness Yoga Mat Pennsylvania 7227.06
Jan Carol Home Appliances Refrigerator Florida 5372.31
Jan Alice Home Appliances Microwave New York 8701.17
Jun Grace Sports & Fitness Treadmill Pennsylvania 3021.68
Feb Carol Home Appliances Refrigerator Pennsylvania 8956.63
Jul Alice Clothing T-Shirt California 3598.37
Sep Frank Sports & Fitness Dumbbells Pennsylvania 2727.34
Mar Dave Food & Beverages Coffee California 9937.55
Nov Bob Clothing Jeans California 5381.29
Apr Frank Home Appliances Microwave California 9712.16
Jan Bob Home Appliances Microwave Texas 9104.29
Feb Dave Clothing Sweater California 612.22
Jul Frank Food & Beverages Snacks California 1254.8
Jun Dave Home Appliances Dishwasher New York 7302.14
Sep Carol Home Appliances Microwave Illinois 7622.37
May Carol Sports & Fitness Dumbbells Pennsylvania 2560.33
May Dave Food & Beverages Snacks California 2340.3
Mar Alice Clothing Sweater New York 8967.25
Oct Alice Electronics Headphones New York 7815.24
Oct Eve Clothing Jacket New York 1269.6
Jan Carol Home Appliances Toaster Texas 6333.05
Jun Frank Sports & Fitness Bicycle New York 2894.66
Jun Alice Clothing Jeans California 6710.53
Nov Carol Food & Beverages Juice Pennsylvania 2832.91
Jan Alice Food & Beverages Coffee New York 3711.91
Apr Eve Sports & Fitness Bicycle Illinois 5574.28
Aug Carol Clothing Jacket Texas 5732.96
Nov Grace Home Appliances Microwave California 8381.41
Jan Eve Clothing Sweater Illinois 6715.85
Aug Alice Electronics Laptop Florida 1999.52
Mar Frank Sports & Fitness Bicycle New York 600.72
May Bob Clothing T-Shirt California 2127.62
Feb Grace Clothing T-Shirt California 3735.72
Apr Grace Sports & Fitness Yoga Mat New York 2856.86
Dec Frank Home Appliances Microwave Pennsylvania 1342.77
Mar Grace Clothing Jeans Texas 4869.23
Sep Alice Sports & Fitness Bicycle California 5444.61
Dec Eve Electronics Smartphone California 5891.91
Oct Eve Food & Beverages Snacks Illinois 949.88
Jun Grace Sports & Fitness Bicycle Texas 580.63
Jul Bob Clothing T-Shirt Texas 4376.82
Dec Grace Food & Beverages Juice Texas 5329.19
Nov Grace Electronics Headphones New York 4789.41
Mar Carol Home Appliances Toaster Pennsylvania 2299.36
Feb Bob Clothing T-Shirt New York 745.98
Nov Carol Sports & Fitness Dumbbells New York 8558.85
Jul Frank Sports & Fitness Yoga Mat California 1630.03
Nov Bob Home Appliances Dishwasher California 3582.45
Nov Bob Home Appliances Dishwasher Texas 4806.49
Jul Carol Home Appliances Microwave California 8035.93
Jun Dave Food & Beverages Juice California 1021.24
Feb Bob Electronics Headphones Illinois 3527.69
Aug Alice Food & Beverages Snacks Pennsylvania 5826.46
Oct Frank Clothing Jeans California 9376.5
Jun Dave Food & Beverages Tea Florida 3645.5
Jul Carol Sports & Fitness Dumbbells California 666.75
Mar Eve Sports & Fitness Dumbbells New York 5020.32
May Frank Food & Beverages Juice California 2664
Apr Frank Food & Beverages Coffee Texas 6252.79
Apr Alice Clothing Jeans Pennsylvania 7547.82
Jan Grace Sports & Fitness Bicycle Pennsylvania 9636.95
Jan Bob Clothing Jeans New York 352.89
May Frank Home Appliances Microwave Pennsylvania 5059.7
Apr Eve Sports & Fitness Yoga Mat Texas 7407.02
Jul Bob Electronics Headphones Florida 6667.62
Oct Dave Electronics Headphones California 3322.06
Oct Bob Home Appliances Refrigerator New York 6843.25
Jan Carol Clothing Sweater New York 2571.37
Aug Carol Food & Beverages Snacks Texas 7479.72
Apr Frank Home Appliances Dishwasher California 7591.39
Sep Grace Sports & Fitness Treadmill Florida 8744.75
Feb Grace Sports & Fitness Yoga Mat California 6543.09
Jul Bob Food & Beverages Tea California 9451.36
Jul Alice Electronics Camera Illinois 1622.03
Aug Alice Food & Beverages Juice California 5157.56
Apr Grace Home Appliances Dishwasher California 7831.92
Oct Alice Electronics Smartphone New York 4722.23
Aug Dave Electronics Camera Florida 2235.4
Jun Bob Sports & Fitness Dumbbells California 8559.49
Nov Carol Electronics Laptop Florida 960.08
Jul Alice Clothing Sweater Illinois 7735.05
Sep Dave Sports & Fitness Bicycle New York 4084.07
Oct Alice Sports & Fitness Dumbbells Illinois 933.26
Oct Bob Clothing Jacket New York 2900.45
Oct Dave Home Appliances Refrigerator Florida 5890.36
Jun Alice Electronics Smartphone California 6569.98
Feb Eve Electronics Laptop California 8306.7
Jan Dave Food & Beverages Tea Pennsylvania 3571.72
Sep Bob Electronics Camera California 5441.76
May Alice Food & Beverages Juice Illinois 5487.68
Sep Carol Home Appliances Microwave Illinois 1470.28
Dec Dave Clothing Jeans Florida 4247.75
Jun Dave Home Appliances Toaster Pennsylvania 3686.64
Jan Dave Food & Beverages Snacks Illinois 5623.85
Nov Frank Electronics Laptop Texas 177.48
Mar Eve Sports & Fitness Dumbbells Florida 3789.4
Apr Grace Food & Beverages Tea Pennsylvania 3978.59
Jul Bob Home Appliances Toaster California 3113.91
Sep Grace Food & Beverages Coffee Florida 7246.84
Mar Frank Clothing Jacket California 1732.96
Dec Dave Electronics Laptop Florida 2353.96
Apr Eve Food & Beverages Snacks New York 8712.8
Aug Frank Sports & Fitness Treadmill California 3338.63
Feb Dave Electronics Smartphone Illinois 9974.55
Aug Carol Sports & Fitness Bicycle California 105.17
May Eve Home Appliances Refrigerator New York 3730.68
Apr Frank Home Appliances Toaster Pennsylvania 845.25
May Bob Home Appliances Refrigerator Texas 1372.49
Dec Bob Clothing Jacket Texas 1529.93
Apr Dave Home Appliances Microwave California 5744.71
Feb Eve Sports & Fitness Treadmill New York 2089.1
Oct Frank Home Appliances Refrigerator Pennsylvania 4865.11
Jun Frank Sports & Fitness Treadmill Pennsylvania 9241.23
Jul Eve Electronics Laptop California 736.99
Feb Bob Sports & Fitness Bicycle New York 4381.41
Oct Carol Food & Beverages Tea California 8924.45
Apr Carol Electronics Laptop New York 4647.5
Jan Bob Sports & Fitness Dumbbells New York 646.21
Sep Dave Sports & Fitness Dumbbells Illinois 7231.93
May Carol Sports & Fitness Yoga Mat California 5540.59
Feb Dave Electronics Camera Pennsylvania 9072.49
Oct Frank Food & Beverages Tea New York 4720.6
Aug Carol Electronics Headphones California 1649.91
Jul Bob Sports & Fitness Dumbbells Florida 4336.97
Nov Bob Home Appliances Microwave California 3670.36
Jun Alice Clothing Jeans New York 3571.26
Jun Grace Sports & Fitness Yoga Mat Pennsylvania 5174.98
Jul Grace Clothing Jeans Florida 9598.06
Apr Eve Electronics Laptop Florida 8465.58
Feb Eve Food & Beverages Tea California 4287.16
Nov Bob Home Appliances Dishwasher Florida 6911.46
Jan Carol Electronics Camera New York 9380.16
Aug Alice Food & Beverages Coffee California 4770.86
Jun Alice Electronics Headphones California 7013.11
Jan Eve Sports & Fitness Dumbbells Texas 7246.39
Jun Frank Electronics Camera California 7510.31
Jan Bob Sports & Fitness Dumbbells Illinois 7907.65
May Carol Clothing Sweater Florida 610.67
Aug Grace Clothing Jeans New York 6755.38
Apr Carol Electronics Headphones Texas 6786.68
Oct Frank Electronics Camera New York 2233.15
Apr Bob Sports & Fitness Dumbbells Pennsylvania 1024.99
Jan Bob Electronics Camera Illinois 2166.43
Mar Dave Food & Beverages Tea Pennsylvania 1818.76
Jun Carol Clothing Jacket California 7708.19
Aug Carol Clothing Sweater California 8718.89
Oct Eve Sports & Fitness Bicycle Florida 9863.86
Dec Grace Home Appliances Refrigerator California 3070.52
Apr Carol Clothing Jacket New York 7043.56
Mar Alice Electronics Headphones Illinois 5302.99
Dec Bob Clothing Jacket Pennsylvania 1814.66
Oct Bob Food & Beverages Tea Illinois 4748.08
Feb Dave Food & Beverages Snacks Illinois 8692.98
Profit
1384.86
6642.86
4855.3
395.36
2873.34
126.6
713.3
633.86
1063.08
6411.72
4074.55
1268.39
12.54
2725.63
1004.27
572.85
831.55
319.6
3250.9
888.28
254.14
6249.24
1954.98
741.2
3318.13
6119.23
3992.38
585.11
1408.89
289.67
478.76
2228.43
3268.02
454.3
2227.18
2256.86
4524.86
1529.44
3978.21
3939.1
3263.23
4423.27
 745.41
7152.55
1310.53
1842.98
1010.73
5149.08
4233.07
4410.42
655.8
4038.86
2396.05
1513.75
7188.04
1610.64
6861.75
4342.49
81.2
348.34
212.01
4974.68
1580.31
297.27
1088.21
4640.09
1097.05
4493.81
2417.04
4605.67
2464.64
911.44
697.25
195.59
6322.48
5193.37
676.28
139.96
31.04
2694.71
2120.92
980.78
3917.47
1132.7
445.9
578.25
126.29
2440.69
709.28
2629.17
1915.5
277.54
4423.1
948.42
944.91
842.36
2917.09
407.07
1180.96
4300.93
917.14
687.2
412.78
1839.86
1103.14
4829.11
3850.16
845.42
101.3
919.79
90.8
1713.38
2562.04
2110.91
1336.75
3389.93
3261.65
4083.16
4343.02
3445.57
164.11
3843.67
6310.48
2653.62
976.75
4310.71
117.05
908.26
2888.94
509.09
18.82
371.14
3789.26
2662.93
152.5
531.24
818.16
934.06
1950.02
187.65
612.91
125.73
898.71
1547.92
1677.53
6341.08
841.81
234.17
5509.81
907.11
6660.93
48.49
245.32
281.74
683.4
649.89
849.52
1146.12
3032.02
3388.77
342.46
3161.78
6743.86
1411.03
179.19
5585.13
3996.05
301.48
3435.36
483.23
2669.37
2315.29
933.79
3905.3
6029.98
5340.76
3680.53
5784.12
6707.4
522.48
4490.73
2766.01
2202.1
1177.95
186.29
5469.79
3240.54
569.79
20.11
1904.84
126.42
1414.19
6639.62
1565.12
1223.15
2548.19
3041.41
1511.98
1393.16
978.72
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