تفاصيل العمل

1. Operational KPIs

Engagement Metrics: Tracks 5,166 total outlets visited and a massive 219,648 total visits over 400 working days.

Financial Impact: Highlights $256.11M in total sales generated from 218,783 total orders.

2. Sales Representative Performance

Actual vs. Target: A clustered column chart compares individual sales reps (e.g., Yasser, Baher, Amgad) against their specific targets, allowing managers to identify top performers instantly.

Sales Ranking: A bar chart ranks representatives by total sales, showing Amgad and Baher as the leading contributors.

3. Regional & Distribution Analysis

Market Share: A donut chart shows the Delta region as the strongest market (57%), followed by Upper Egypt (37%) and Cairo/Giza (6%).

Outlet Monitoring: A dedicated table tracks individual outlets (e.g., Zezo, Hisham) and their "First Visit" status to monitor market expansion.

4. Time Series & Filtering

Sales Trends: A line chart visualizes sales fluctuations from January 2020 through April 2021.

Interactivity: Includes robust slicers for Year/Quarter/Month, Region, and specific Outlet Names for deep-dive analysis.

بطاقة العمل

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