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Sales Performance Dashboard
January - December 2024

This shape This shape represents a This shape represents a

represents a slicer. slicer. Slicers are slicer. Slicers are
Slicers are supported in Excel supported in Excel 2010
supported in Excel 2010 or later. or later.
2010 or later.
If the shape was If the shape was
If the shape was modified in an earlier modified in an earlier
modified in an version of Excel, or if version of Excel, or if
earlier version of the workbook was the workbook was saved
Excel, or if the saved in Excel 2003 or in Excel 2003 or earlier,
workbook was earlier, the slicer cannot the slicer cannot be
saved in Excel be used. used.
2003 or earlier, the
slicer cannot be
Sales by Salesperson
used. Column H Data

Bob 170,973

Alice 148,639

Carol 146,463

Dave 146,424

Grace 138,483

Eve 123,673

Frank 106,484

Seller
 $981,140 $448
TOTAL SALES

117785.4 113697.6 111064.2

7 4 6
97653.54 94539.45

69469.65
62616.81
45963.1

Month Apr Aug Dec Feb Jan Jul Jun Mar

ta Column L Data This chart isn’t available i

Sales by Category
Editing this shape or savin
170,973
permanently break the cha
Sports & Fitness 237437.73
639

Electronics 195290.75
63

24 Home Appliances 189973.74

Clothing 188231.41

Food & Beverages 170206.58

Category 0
 $448,021 46%
TOTAL PROFIT PROFIT MARGIN

111064.2 Data Column C

6
87670.03
69469.65 63912.19 65562.06
51206.01

Jun Mar May Nov Oct Sep

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

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