Revenue by month, current vs previous year
EUR, whole monthsCurrentPrevious year
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Revenue and gross margin % by month
columns EUR · line %RevenueGross margin %
Revenue by category
Click a bar to cross-filter the page; click it again to clear · hover shows gross margin %
Revenue: current, PY and rolling 12 months
R12 on the right axisCurrentPYR12
Units by month and category
piecesRevenue time intelligence
the seven items of the calculation group, by monthPareto: top 40 products
columns revenue · line cumulative %Revenue by category
Click a category to drill into its subcategories; the drilled category also filters the Pareto and the table
Products
sortable · 25 rows per page · hover or focus a SKU for the tooltipRevenue by region, current vs PY
click a region to cross-filterCurrentPY
Revenue by month and region
EURRegions and countries
sortableDiscount % vs gross margin % by country
x discount · y margin · size revenueCustomers
sortable · 25 rows per page · the category filter does not apply hereRevenue vs target by month
one scale · months without sales show the target onlyRevenueTarget
Target attainment % by region
line at 100 %≥ 100 %< 100 %
Attainment by region and month
% of target, months with salesThe filters, the tab and Analyse by are remembered in this browser only.