Sales Performance Dashboard 2003-2005

Comprehensive Sales Analytics & Business Intelligence

Total Revenue
$10.03M
2003-2005
Total Orders
307
All years combined
Average Order Value
$32,686
Per order
Peak Year
2004
$4.72M in sales

Year-over-Year Performance

2003

Total Sales
$3.52M
Orders
104
Avg Order Value
$3,517
Q1
$130K
Q2
$317K
Q3
$175K
Q4
$1.90M

2004

Total Sales
$4.72M
Orders
144
Avg Order Value
$3,512
+34.3% Growth from 2003
Q1
$834K
Q2
$766K
Q3
$1.11M
Q4
$2.01M

2005

Total Sales
$1.79M
Orders
59
Avg Order Value
$3,748
Data available for 5 months only

Top 5 Countries by Revenue

Rank Country Total Sales Orders
1 USA $3,627,983 112
2 Spain $1,215,687 36
3 France $1,110,917 37
4 Australia $630,623 19
5 UK $478,880 13

Top 5 Customers by Revenue

Rank Customer Revenue Orders Country
1 Euro Shopping Channel $912,294 26 Spain
2 Mini Gifts Distributors Ltd. $654,858 17 USA
3 Australian Collectors, Co. $200,995 5 Australia
4 Muscle Machine Inc $197,737 4 USA
5 La Rochelle Gifts $180,125 4 France

Sales by Territory

EMEA
$4.98M
APAC
$746K
Japan
$455K

Top 15 Countries by Sales

Rank Country Total Sales Orders Growth 2003-2004

VIP Customer Analysis

Top 20% of customers (18 out of 92) generate 40.96% of total revenue ($4.11M)

Top 18 VIP Customers

Rank Customer Name Total Revenue Orders Country Deal Size

Product Line Revenue Breakdown

Product Performance by Year

Deal Size Distribution

Medium Deals

$6.09M
60.7% of revenue

Small Deals

$2.64M
26.3% of revenue

Large Deals

$1.30M
13.0% of revenue