Excel Dashboard Recording
Excel Dashboard Recording
Revenue
2015 180487661.51 150000000
2016 164122431.74
2017 96057062.32 100000000
0
2010 2011 2012 2013 2
Year
Revenue by year
195075782.43
189797329.77
176391398.06 180487661.51
7966.63
Year
Sum of Total Revenue Region
Order_Year Asia Australia and Central America and the Caribbean
2010 18740403.2 14999400.19 21104163.21
2011 26193645.54 7547769.96 6755623.73
2012 14308206.15 23621757.6 22515322.42
2013 25652531.24 18144258.09 23879975.89
2014 19721355.33 6565213.21 Revenue by Year and Region
14351185.71
2015 23128824.66 2766414.88 30M 37257134.13
2016 31145505.35 17351559.2 960699.76
2017 7971778.36 14693199.4725M 17173505.66
Total Result 166862249.83 105689572.620M
143997610.51
15M
10M
5M
0M
2010 2011 2012 201
Europe Middle East and North Africa North America Sub-Saharan Africa
52754246.76 20198851.21 1944268.37 45720874.93
56843358.34 22191752.61 5535901.06 24859915.39
29705424.84 16666374.56 971450.33 68602862.16
34942006.64 22116267.06 1150128.79 63099602.4 812559.66
Region 66825834.56 31001609.58 6371202.5 50239381.54
34848395.6 33466110.67 2205758.8 46815022.77
47674540.78 25624200.73 761150.22 40604775.7
29573655.41 3841369.32 6021738.87 16781815.23
353167462.93 175106535.74 24961598.94 356724250.12 812559.66
40000000
20000000
0
Region
Revenue and Total Cost by Region
167M
Region Asia
Order Priority Sum of Total Revenue
C 335761811.56
Revenue by Order
306Priority
H 306473892.21 M
L 361795759.01 336
M
M 323290377.55
Total Result 1327321840.33
1327M
362
M
323M
er
306Priority
M
362
M
323M
Country Sum of Total Revenue
Niger 12738142.62
Total Result 12738142.62
14000000
12000000
10000000
8000000
6000000
4000000
2000000
0
Niger
Revenue by Countries
Office Supplies
0
2010 2011 2012 2013 2014 2015 2016
ofit by Year
391202611.56
58053499.2
95.83 52924833.56
50272789.24
29111731.15
Editing this shape or saving this workbook into a different file format will permanently break the
chart.
Sum of Total Profit Sales Channel
Order_Year Offline Online Total Result profit by year
2010 29932654.67 22996915.63 52929570.3
250000000
2011 22277450.21 21356828.22 43634278.43
2012 24182076.6 26318037.25 50500113.85
200000000
2013 31551520.25 22224275.58 53775795.83
2014 29635938.7 28417560.5 58053499.2
150000000
2015 27191326.1 25733507.46 52924833.56
2016 27940960.67 22331828.57 50272789.24
100000000
2017 15175349.43 13936381.72 29111731.15
Total Result 207887276.63 183315334.9 391202611.6
50000000
0
2010 2011 2012 2
profit by year and sales channel
208M
391M
183M
Data
Item Type Sum of Total Revenue Sum of Total Profit
Baby Food 111459843.04 41854201.48 Revenue an
Beverages 23957742.25 7906812.3 350000000
Cereal 79759969.3 34350683.91
300000000
Clothes 41306310.08 27759291.84
250000000
Cosmetics 186278678.4 74081138.64
Fruits 3313316.25 855851.25 200000000
Household 247922823.84 61484504.16 150000000
Meat 172095259.35 23332738 100000000
Office Supplies 289451123.22 56115852.5 50000000
Personal Care 38880922.52 11921643.44 0
Snacks 60291071.52 21788240.16 l s
p e o d es ea e
Ty Fo ag er lo
th
Vegetables 72604780.56 29751653.88 m y er C m
Ite
b v C os
Total Result 1327321840.33 391202611.56 Ba Be C
Revenue and Profit by Items
l s s t s s
o d es ea e ic ui
ts ol
d
ea ie ar
e
ck es
Fo ag er th et Fr eh
l a bl
y er C lo m M pp lC Sn ta
v C os us Su a ge
Be C o e on Ve
H c rs
ffi Pe
O
Excel Revenue Dashb
Total Revenue by year Revenue by Year and Region
250M 30M
190M 195M 180M
200M 175M
25M
150M
Revenue
176M 20M
100M 150M
15M
50M
10M
0M
2010 2011 2012 2013 2014 2015 5M
0M
Year 2010 2011 2012 2013 201
Revenue by Countries
14000000
12000000
10000000
8000000
6000000
4000000
2000000
0
Niger
nue Dashboard on Sales
This shape represents a s
Slicers are supported in E
venue by Year and Region Revenue by Items 2010 or later.
Total Result
This shape represents a slicer.
Slicers are supported in Excel
2010 or later.
350000000
300000000
250000000
200000000
150000000
100000000
50000000
0
l s t s
p e o d es ea he ic
s
ui
ts o ld ea lie
s
ar
e
ck le
s
Ty Fo ag er ot et Fr eh M pp C a ab
m y er C l m s al Sn et
Ite
b v C os u Su on g
Ba Be C H
o
c e rs Ve
ffi Pe
O
fit Dashboard on Sales
Timeline: Works in Excel 20
ales Channel or higher. Do not move or
resize.
208M
Offline
Online
Profit by year and sales channel Sales If the shape was modified in
Chan- an earlier version of Excel, o
250000000 nel Of... if the workbook was saved i
Excel 2003 or earlier, the
200000000 slicer cannot be used.
This shape represents a slice
150000000 Slicers are supported in Exc
2010 or later.
100000000
If the shape was modified in
50000000 an earlier version of Excel, o
if the workbook was saved i
0 Excel 2003 or earlier, the
2010 2011 2012 2013 2014 2015 2016 2017 Total
Result
slicer cannot be used.
Timeline: Works in Excel 2013 This shape represents a
or higher. Do not move or slicer. Slicers are
resize. supported in Excel 2010 or
later.
51056993.34
1
7708059.27 249146.52
Revenue by countrie
Revenue by items
1400000000
1400000000 1200000000
1200000000 1000000000
1000000000 800000000
600000000
800000000
Sum of Total 400000000
600000000 Revenue 200000000
400000000 0
200000000 Afghanistan Chad Greece Lesotho NicaraguaSingapo
0
l t
o od rea tics old lies cks sul
F e e h p a e
by C sm use up Sn l R
a o S ta
B C H o ce To
ff i
O
361795759.
01
323290377.55
Revenue by year and
region
Data
Column C
enue by countrie
by order priority
5761811.
56
306473892. C
21 H
L
M
Total Result
361795759.
01
3290377.55
Data
Region Sum of Total Revenue Sum of Order_Year
Asia 166862249.83 271789
Australia and Oceania 105689572.6 159040
Central America and the Caribbean 143997610.51 199324
Europe 353167462.93 537507
Middle East and North Africa 175106535.74 277839
North America 24961598.94 38243
Sub-Saharan Africa 356724250.12 527479
812559.66 2013
Total Result 1327321840.33 2013234
400000000
300000000 Revenue by year and region
200000000
100000000 Data
0 Column C
Item Type Sum of Total Revenue
Baby Food 111459843.04
Beverages 23957742.25
Revenue by items
Cereal 1400000000 79759969.3
Clothes 1200000000
41306310.08
Cosmetics 1000000000
186278678.4
Fruits 800000000 3313316.25
600000000 Sum of Total Revenue
Household 247922823.84
400000000
Meat 172095259.35
200000000
Office Supplies 289451123.22
0
Personal Care 38880922.52
od rea
l s d s s lt
o e tic hol plie ack esu
Snacks 60291071.52
F
C
e m se up Sn al R
a by os ou S t
Vegetables B 72604780.56 C H i ce To
ff
Total Result 1327321840.33 O
Item Type Sum of Total RevenueRevenue by items
Baby Food 111459843.04
1400000000
Beverages 23957742.25
1200000000
Cereal 79759969.3
Clothes 1000000000
41306310.08
Cosmetics 800000000
186278678.4
Sum of Total
Fruits 3313316.25
600000000 Revenue
Household 247922823.84
400000000
Meat 172095259.35
200000000
Office Supplies 289451123.22
0
Personal Care 38880922.52 d al cs ld s ks lt
Foo ere eti ho plie ac esu
Snacks 60291071.52 C sm use up Sn l R
a by o S ta
Vegetables 72604780.56
B C H o ce To
ffi
Total Result 1327321840.33 O
Country Sum of Total Revenue
Afghanistan 2843589.07
Albania 9709899.27
Algeria 10272591.44
Andorra 7153122.97
1500000000
Revenue by countrie
Angola 15643032.02
Antigua and Barbuda 1000000000
5650520.67
Armenia 7139689.51
500000000 Sum of Total Revenue
Australia 3215330.16
Austria 16199378.41
0
Azerbaijan Afghanistan Denmark Kazakhstan
5308405.46 Niger Swaziland
Bahrain 9022805.73
Bangladesh 5811989.16
Barbados 2803550.1
Belarus 13482813.12
Belgium 9959553.53
Belize 9839301.81
Benin 9039257.06
Bhutan 12986378.17
Bosnia and Herzegovina 4359359.83
Botswana 2758990.99
Brunei 2702495.89
Bulgaria 5430330.56
Burkina Faso 3779357.44
Burundi 7032758.55
Cambodia 4642313.7
Cameroon 95209.92
Canada 1226103.3
Cape Verde 3629118.65
Central African Republic 16591036.85
Chad 17278040.69
China 10272536.76
Comoros 8999886.92
Costa Rica 19628279.63
Cote d'Ivoire 5121515.92
Croatia 941892.69
Cuba 27522085.87
Cyprus 5502527.89
Czech Republic 15603240.11
Democratic Republic of the Congo 5999548.38
Denmark 260832.65
Djibouti 7896155.06
Dominica 882189.76
Dominican Republic 10068140.14
East Timor 6286071.32
Egypt 8143736.89
El Salvador 1686991.53
Equatorial Guinea 7753130.1
Eritrea 1474455.62
Estonia 7873109.81
Ethiopia 4632012.47
Federated States of Micronesia 471158.71
Fiji 4992255.6
Finland 9668457.12
France 1009016.03
Gabon 7350658.56
Georgia 12197986.98
Germany 14150892.19
Ghana 21267908.5
Greece 5965376.9
Greenland 9953334.49
Grenada 2963196.96
Guatemala 8701213.81
Guinea 9896306.25
Guinea-Bissau 6512548.69
Haiti 3472696.83
Honduras 7299060.35
Hungary 8275573.91
Iceland 5783631.18
India 6767869.55
Indonesia 1972317.35
Iran 18719532.99
Iraq 4781813.25
Ireland 14070575.29
Israel 3265587.15
Italy 8042108.55
Jamaica 781659.17
Japan 11883719.65
Jordan 11956362.24
Kazakhstan 715717.14
Kenya 9138321.08
Kiribati 4744159.33
Kosovo 956534.16
Kuwait 5724038.66
Kyrgyzstan 2132326.52
Laos 2226896.6
Latvia 566096.65
Lebanon 13356289.44
Lesotho 9349544.03
Liberia 4401652.94
Libya 6100113.66
Liechtenstein 7184947.83
Lithuania 7830091.32
Luxembourg 12231206.91
Macedonia 2478469.5
Madagascar 3061002.8
Malawi 10722230.08
Malaysia 16416989.18
Maldives 7639004.44
Mali 9088046.78
Malta 3731064.8
Marshall Islands 2525007.5
Mauritania 6825381.02
Mauritius 5649551.29
Mexico 1854866.4
Moldova 10971921.52
Monaco 5541658.84
Mongolia 10143794.91
Montenegro 2856171.02
Morocco 9937837.48
Mozambique 9093023.98
Myanmar 3596431.85
Namibia 4790409.36
Nauru 1225622.72
Nepal 3838301.28
Netherlands 8988630.52
New Zealand 11723675.56
Nicaragua 2159493.83
Niger 12738142.62
Nigeria 2053657.99
North Korea 8665953.92
Norway 6919276.23
Oman 4702742.25
Pakistan 4396334.96
Palau 7935532.95
Panama 13126867.8
Papua New Guinea 22209652.47
Philippines 2511823.08
Poland 13607288.51
Portugal 15884378.55
Qatar 10303688.34
Republic of the Congo 4243168.94
Romania 10877716.39
Russia 2965463.22
Rwanda 4984069.19
Saint Kitts and Nevis 4783484.52
Saint Lucia 6358448.6
Saint Vincent and the Grenadines 943721.7
Samoa 2625265.85
San Marino 1412469.13
Sao Tome and Principe 6662225.65
Saudi Arabia 4083970.71
Senegal 8204766.32
Serbia 5895768.83
Seychelles 6980875.62
Sierra Leone 6793129.51
Singapore 3894250.85
Slovakia 4503076.26
Slovenia 6768172.96
Solomon Islands 5148883.07
Somalia 4375138.01
South Africa 11920602.36
South Korea 2042242.7
South Sudan 12890088.98
Spain 8288153.29
Sri Lanka 7331133.92
Sudan 9824498.98
Swaziland 12845719.41
Sweden 10324874.87
Switzerland 5483183.15
Syria 5345650.85
Taiwan 4504146.65
Tajikistan 4340537.42
Tanzania 6794687.03
Thailand 3619609.81
The Bahamas 8824492.76
The Gambia 1898327.32
Togo 1734332.62
Tonga 11821702
Trinidad and Tobago 6502214.67
Tunisia 7835941.77
Turkey 10225728.21
Turkmenistan 3715458.72
Tuvalu 4753453.52
Uganda 2402771.36
Ukraine 6640695.22
United Arab Emirates 2591172.23
United Kingdom 5905405.47
United States of America 11927294.75
Uzbekistan 11632538.02
Vanuatu 16011801.84
Vatican City 1575379.28
Vietnam 11668032.25
Yemen 11813464.95
Zambia 1954116.2
Zimbabwe 6928978.02
Total Result 1327321840.33
countrie
Niger Swaziland
Data
Region Sum of Total Revenue Sum of Total Cost
Asia 166862249.83Revenue and
116311997.25 total cost
Australia and Oceania 105689572.6
400000000 73811151.87
300000000
Central America and the Caribbean 143997610.51 102660832.3
200000000
Europe 353167462.93
100000000 246395494.48
Middle East and North Africa 175106535.74
0 124049542.4 Data
North America 24961598.94 17253539.67 Column
Sub-Saharan Africa 356724250.12 255073257.66
812559.66 563413.14
Total Result 1327321840.33 936119228.77
d total cost
Data
Column C
Order Priority Sum of Total Revenue
C 335761811.56
H Revenue by order
306473892.21 priority
L 361795759.01 3357618
11.56
M 323290377.55
Total Result 1327321840.33 3064738 C
92.21 H
L
132732184 M
0.33 Total Result
3617957
59.01
323290377.55
Region 450000000
Sum of Total Profit
Total revenue by region
400000000
Asia 50550252.58
350000000
Australia and Oceania 31878420.73
300000000
Central America and the Caribbean 41336778.21
250000000
Europe 106771968.45
200000000
Middle East and North Africa 51056993.34
150000000
North America 7708059.27
100000000
106771968.45
Sub-Saharan Africa 101650992.46
50000000
50799399.1 51056993.34
0
249146.52 31878420.7341336778.21
7708
Total Result 391202611.56
Total revenue by region
391202611.56
Vanuatu
Australia and Oceania
Vatican City
Europe
Vietnam
Asia
Yemen
Middle East and North Africa
Zambia
Sub-Saharan Africa
Zimbabwe
Sub-Saharan Africa
Total Result
Region Sum of Total Profit
Asia 50550252.58 Total by region
Australia and Oceania 31878420.73 500000000
Central America and the Caribbean 41336778.21 400000000
Europe 106771968.45 300000000
Middle East and North Africa 51056993.34 200000000
North America 7708059.27 Row Labels
100000000
Sub-Saharan Africa 101650992.46 Asia 106771968.45
050799399.1 41336778.21 51056993.34
249146.52 Australia and Oceania31878420.73 77
Total Result 391202611.56 Central America and the Caribbean
Europe
Middle East and North Africa
North America
Sub-Saharan Africa
Total Result
Total by region
391202611.56
27%
Country Sum of Total Cost
Afghanistan 1478181.97 Total by cost
Albania 1000000000 6566830.93
Algeria 900000000
8036602.2
Andorra 5009854.1
800000000
Angola 11101887.6
700000000
Antigua and Barbuda 4096941.09
600000000
Armenia 5312054.81
Australia 500000000 1910194.44
Austria 400000000 12638936.95
Azerbaijan 300000000 4058664.63
Bahrain 200000000 6878566.98
Bangladesh 100000000 4128871.44
Barbados 0 1742884.76
Belarus Afghanistan Brunei Djibouti
9681533.83 Grenada Kiribati Marshall Islands Norway Saudi Arabia
Belgium 7085009.07
Belize 7330438.58
Benin 7087058.57
Bhutan 10197936.02
Bosnia and Herzegovina 2855625.93
Botswana 1636619.38
Brunei 1602619.29
Bulgaria 3049198.72
Burkina Faso 2542469.13
Burundi 4319319.25
Cambodia 2769888.27
Cameroon 60802.56
Canada 732197.53
Cape Verde 2233594.2
Central African Republic 11252517.37
Chad 14330428.01
China 7301064.77
Comoros 6995556.14
Costa Rica 15148776.63
Cote d'Ivoire 2821411.74
Croatia 604163.07
Cuba 20170265.04
Cyprus 3579409.06
Czech Republic 11153827.86
Democratic Republic of the Congo 4372645.46
Denmark 174749.63
Djibouti 5345100.74
Dominica 532776.93
Dominican Republic 6826564.67
East Timor 3859276.44
Egypt 6513962.56
El Salvador 800464.53
Equatorial Guinea 5638966.1
Eritrea 884683.1
Estonia 5896874.46
Ethiopia 3430923.44
Federated States of Micronesia 323291.43
Fiji 2757510.55
Finland 6842155.45
France 640913.43
Gabon 5119904.3
Georgia 9310678.92
Germany 10244235.9
Ghana 16531341.36
Greece 4024049.65
Greenland 6567039.28
Grenada 2325846.44
Guatemala 6515431.31
Guinea 8033454.57
Guinea-Bissau 3914247.85
Haiti 2180302.96
Honduras 5297252.37
Hungary 5563644.69
Iceland 4638206.35
India 4170609.79
Indonesia 1318314.26
Iran 14066533.67
Iraq 3541614.62
Ireland 11107448.85
Israel 2597886.75
Italy 5586908.98
Jamaica 498715.17
Japan 7992815.21
Jordan 8673563.4
Kazakhstan 461188.02
Kenya 6783928.75
Kiribati 2927235.46
Kosovo 597346.74
Kuwait 4114302.38
Kyrgyzstan 1271236.24
Laos 1506446.38
Latvia 307321.63
Lebanon 10000590.81
Lesotho 6703985.84
Liberia 2709988.34
Libya 3720246.68
Liechtenstein 4877844.04
Lithuania 5631408.74
Luxembourg 8506615.36
Macedonia 1882844.89
Madagascar 1508289.13
Malawi 7079101.15
Malaysia 11701650.34
Maldives 4579290.61
Mali 6268043.78
Malta 2247258.22
Marshall Islands 1646245.63
Mauritania 5820818.96
Mauritius 3601074.14
Mexico 923836.64
Moldova 7689093.98
Monaco 3548227.01
Mongolia 7537426.02
Montenegro 1401455.22
Morocco 7202932.91
Mozambique 6963505.06
Myanmar 2170571.17
Namibia 2669426.4
Nauru 734605.03
Nepal 2816031.65
Netherlands 6358074.49
New Zealand 9119814.45
Nicaragua 1658844.04
Niger 8699819.82
Nigeria 1269585.74
North Korea 6771286.46
Norway 4269757
Oman 2949185.38
Pakistan 2750603.55
Palau 5762184.35
Panama 9023149.15
Papua New Guinea 16124138.19
Philippines 1578874.63
Poland 10278561.94
Portugal 12090690.12
Qatar 6414752.05
Republic of the Congo 3237963.22
Romania 6759210.82
Russia 1836077.51
Rwanda 3778538.26
Saint Kitts and Nevis 3305195.13
Saint Lucia 4253222.13
Saint Vincent and the Grenadines 609618.61
Samoa 1638182.13
San Marino 851031.9
Sao Tome and Principe 4131177.85
Saudi Arabia 2590031.66
Senegal 5967037.02
Serbia 3614600.74
Seychelles 5447598.97
Sierra Leone 5097904.33
Singapore 2303571.87
Slovakia 2561197.64
Slovenia 4745947.63
Solomon Islands 3192087.68
Somalia 2395992.98
South Africa 8970886.42
South Korea 1413026.58
South Sudan 9374710.6
Spain 6022988.24
Sri Lanka 5026593.17
Sudan 6563635.29
Swaziland 9671209.91
Sweden 6359169.19
Switzerland 3351717.44
Syria 3979106.16
Taiwan 3190422.46
Tajikistan 3123814.89
Tanzania 5002222.55
Thailand 2271899.31
The Bahamas 5324832.66
The Gambia 1120439.46
Togo 937322.61
Tonga 9475616.99
Trinidad and Tobago 5019310.1
Tunisia 5447817.91
Turkey 7023626.6
Turkmenistan 2284579.34
Tuvalu 2892231.32
Uganda 1432527.08
Ukraine 4203134.74
United Arab Emirates 1478967.43
United Kingdom 3912511.98
United States of America 9030466.22
Uzbekistan 9183521.55
Vanuatu 11448537.78
Vatican City 925096.63
Vietnam 8201860.65
Yemen 8135809.12
Zambia 1224181
Zimbabwe 5385405.11
Total Result 936119228.77
Total by cost
27%