Quarterly Sales Report by Territory
Quarterly Sales Report by Territory
Technology 246K
250K
226K
50K 215K
Sum of Sales
Sum of Quantity
199K 4K
200K 184K
175K 171K
0K 152K
January
February
March
April
May
June
July
August
September
October
November
December
150K 2K
163K
157K
137K
2014 100K
2014 2015 2016 2017 0K
Month 0.0M 0.1M 0.2M 0.3M
Year
Sum of Sales
Sum of Sales by Region
Sum of Sales by Sub-Category
Phones Tables Binders Machines
725.46K 501.24K
(31.58%) (21.82%)
Region
Central
East
South
Chairs
Accessories Bookc… Appli… Furn…
2.30M 38K
Sum of Quantity
West Sum of Sales
391.72K 678.78K
(17.05%) (29.55%)
Storage Copiers
Paper Supplies
Art
Power BI Desktop
Sales average per Category 2 by Customer Name and Category Select or drag fields to populate this visual
Category Furniture Office Supplies Technology
Sales average per Category 2
20K
10K
0K
Tamara Cha…
Sean Miller
Edward Ho…
Raymond B…
Tom Ashbr…
Adrian Bart…
Ken Lonsdale
Sanjit Chand
Hunter Lopez
Sanjit Engle
Christopher…
Todd Sumrall
Greg Tran
Becky Martin
Seth Vernon
Caroline Ju…
Clay Ludtke
Maria Etezadi
Karen Ferg…
Bill Shonely
John Lee
Max Jones
Grant Thor…
Helen Wass…
Tom Boeck…
Peter Fuller
Customer Name
148
(18.66%)
Segment
793
Consumer
Corporate
Home Office
Count of Customer Name
409
236
(51.58%)
(29.76%)
percentage Power BI Desktop
Sum of Sales by Sub-Category Sum of Sales by Category and Year
Increase Decrease Total
Year 2014 2015 2016 2017 2018
1.0M
2M
Sum of Sales
Sum of Sales
1M 0.5M
12.47
0M 0.00 24.93
Phones
Chairs
Storage
Tables
Binders
Machines
Accessor…
Copiers
Bookcases
Appliances
Furnishi…
Paper
Supplies
Art
Envelopes
Labels
Fasteners
0.0M
Furniture Office Technology
Supplies
Sub-Category Category
0.2M
1K
0.0M 0K
Technology
2K
1.56K 286.40K
Count…
Sum …
0.2M
1K
0.0M 0K
2014 2016 2018 2014 2016 2018 Sum of Discount Sum of Profit
Year Year
Sum of Sales by Year and Category Power BI Desktop Count of Order Date by Order ID
Sum of Sales by Sub-Category and Region
Category Furniture Office Supplies Technology
Phones Tables Binders Machines
East Central
2017 Ce… W…
West East S…
West South
2.30M
2016 Ce… East East S… West
Chairs
Accessories Appli… Fur…
Year
West
Central E…
2015 East Sou… Sum of Sales
Copiers C…
East South
Storage Paper
West
2014
Bookcases
0.0M 0.5M West South Supplies
Sum of Sales
KI Adjustable-Height Table 74
Avery Non-Stick Binders 71
0.6M 10K
Storex Dura Pro Binders 71
GBC Premium Transparent Covers with Diagonal Lined Pattern 67
Situations Contoured Folding Chairs, 4/Set 64
0.5M 8K Staple-based wall hangings 62
Chromcraft Round Conference Tables 61
2014 2015 2016 2017 Eldon Wave Desk Accessories 61
Year Total 37873
Sum of Sales
Power BIby Region
Desktop
At 76,381.39, California had the
49
Sum of Profit by State highest Sum of Profit and was
West Central
396.86% higher than Texas, which
had the lowest Sum of Profit at
-25,729.36. Count of State
California accounted for 15.82% of
Sum of Profit.
West
©
© 2024
2024 TomTom,
TomTom, ©
© 2024
2024 Microsoft
Microsoft Corporation
Corporation
First Region
Quantity 1 2
Sum of Sales by City Sum of Sales by State and Year
State Sum of Profit Sum of Sales Sum of Profit Sum of Sale
8K
Year 2014 2015 2016 2017
Alabama 157.43 616.34 414.85 1,746.6
Arizona 51.70 1,089.06 -362.70 5,219.5
150K
6K Arkansas 6.43 37.30 1,244.70 2,903.7
California 1,888.55 9,864.05 10,380.67 60,218.6
Sum of Sales
4K
100K Delaware 68.26 231.77 879.28 3,030.3
District of Columbia 26.10 60.0
Florida -94.98 1,800.38 760.47 9,761.4
2K
Georgia 880.72 2,045.17 863.99 2,977.2
50K Idaho 4.47 12.89 181.33 776.3
Illinois -311.25 1,499.11 -506.59 12,723.9
0K
rs n k a rk ry son and ket ipa Indiana 199.42 857.02 1,703.79 5,367.9
ke ngto stoc Yum Yo dbu il l c a
n
Yo ilmi ood oo W ood nso Yuc Iowa 18.07 44.94 49.03 147.5
W W oo California New York Texas
W W W Kansas 9.79 39.10 437.18 1,503.6
State Total 7,440.48 53,251.93 38,448.41 2,89,091.4
City
Power BI Desktop
Sum of Profit and Sum of Discount by Sales
8 Product Name Sum of Discount
Acco D-Ring Binder w/DublLock 5.60
Avery Non-Stick Binders 6.80
6 Avery Self-Adhesive Photo Pockets for Polaroid Photos 5.90
Sum of Discount
Year 2014 2015 2016 2017 Sub-Category Accesso… Applian… Art Binders Bookcas… Chairs Copiers Envelopes Fasteners
0.8M
0.3M
0.6M
Sum of Sales
Sum of Sales
0.2M
0.4M
0.2M
0.1M
Sum of Sales
4,84,247.50
2015
74,447.80
Qtr 2
14,236.90
February
9994
22,97,200.86 4,70,532.51 86,538.76 4,519.89 Count of Order ID
Power BI Desktop
Sum of Profit by Sub-Category Sum of Sales by Product Name and Category
Category Office Supplies Technology
Copiers
Phones
Accessories
Zebra ZM400 Thermal La…
Paper
Binders
Chairs Zebra GX420t Direct The…
Product Name
Storage
Sub-Category
5K Count of Category
0K
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Fu Ac Ap Count of Sub-Category
Sub-Category
Sum of Sales by Segment and Category
Power BI Desktop Sum of Sales and Sum of Quantity by Category
Category Furniture Office Supplies Technology
0.4M
0.3M
836.15K
Sum of Sales
0.2M
Goal: 6939 (+11950.07%)
0.1M
0.0M
Consumer Corporate Home Office
Segment
Sum of Sales by Year and Region Power BI Desktop Sum of Sales by Region
Central East 0.8M
Sum of Sales
0.2M
0.6M
Sum of Sales
0.0M
0.4M
South West
Sum of Sales
0.2M
0.2M
0.0M
0.0M
2014 2015 2016 2017 2014 2015 2016 2017
West East Central South
Year Year
Sum of Profit by Category (groups) and Region
Region
Central East
Category (groups)
Furniture
Office Supplies
Technology
Region
Central
South West
East
Category (groups)
Furniture South
Office Supplies West
Technology
0K 50K 0K 50K
Sum of Profit Sum of Profit