cost and target

This dashboard is a sales performance and store analysis dashboard that combines KPI tracking, regional performance, and store metrics. Here’s a detailed breakdown of its components:

1. Header Section

Title/Theme: The dashboard is focused on sales KPI tracking and store-related metrics.

Date Slicer: Located at the top-right, it allows filtering data between 01/01/2020 and 31/12/2022 using a slider.

2. KPI Tracking (Top Center)

Sales KPI Tracking:

Current Sales: 18,034,213

Goal: 27.30M

Performance: -33.93% below target

Visual: A sparkline graph behind the number shows the trend over time.

3. Regional Performance Table (Left Panel)

Columns:

Store Location: States like Texas, West Virginia, Connecticut, etc.

Total Wages: Ranges from ~18M to ~36M.

Total Sales: Varies by state (e.g., Texas: 216,481,071; Utah: 108,271,809).

Difference From Target: Shows positive or negative variance in green/red bars.

Example:

Texas: -8,852,645 (below target)

Pennsylvania: +20,153,938 (above target)

Color Coding:

Green = Above target

Red = Below target

4. Scatter Plot (Right Panel)

Title: Total Rent & Store Size by Store

Axes:

X-axis: Store Size (sq ft) (ranges from ~0 to 200K)

Y-axis: Total Rent (ranges from ~0 to 50M)

Data Points:

Each dot represents a store, categorized by type:

CORE (dark blue)

DIGITAL (teal)

LOCAL (light blue)

Larger stores tend to have higher rent, but there’s variation across store types.

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