This is a key business intelligence (BI) tool used to monitor and evaluate the overall sales performance of the organization. It focuses on revenue, transactions, customer behavior, and the geographical/product distribution of top sellers, aiding in understanding market dynamics and growth trends.
Key Performance Indicators (KPIs) at the Top:
Total Revenue: 8.30M
Total Transaction: 397.9K
Total Customers: 4.4K
AVG Order Value: 448
Growth Rate: 14%
Interactive filters for Country and Product.
Detailed Visualizations:
Top 5 Average of Revenue by Country: Shows the Netherlands leading significantly in average revenue.
Top Selling Products: A horizontal list showing product names and their generated revenue.
Sum of Revenue by Quarter and Country: A line chart showing a clear upward trend in revenue from Quarter 1 to Quarter 4, with comparative performance across countries.
Top 15 Product by Total Revenue: A bar chart showing "REGENCY C..." as the highest-grossing product.
Sum of Revenue by Month: This chart clearly demonstrates sales seasonality, where revenue declines early in the year and then rapidly surges from August/September to peak in December.
Extracted Skills:
Financial & Commercial Analysis: Tracking key metrics like revenue, transactions, and order value.
Geographical and Product Analysis: Identifying the most profitable markets and products for strategic focus.
Seasonal Trend Analysis: Identifying peak and trough periods to optimize inventory planning and marketing campaigns.
Data-Driven Decision Making: Using aggregated sales data to inform business strategy.