Scribd
Upload
133 views6 pages

Excel Dashboard

Sales and profits for South America are below target but trending upward year-over-year. Sales are $2.54B (85% of $3B target) with $890M in profits (89% of $1B target). By country, top sales are in Argentina, Colombia, and Brazil. Customer satisfaction is strong but number of customers is below the target of 100 at 87.

Uploaded by

Shivani Sati
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
133 views6 pages

Excel Dashboard

Sales and profits for South America are below target but trending upward year-over-year. Sales are $2.54B (85% of $3B target) with $890M in profits (89% of $1B target). By country, top sales are in Argentina, Colombia, and Brazil. Customer satisfaction is strong but number of customers is below the target of 100 at 87.

Uploaded by

Shivani Sati
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 6

Sales Dashboard South Ame

Sales Profit
$2,544 85%
$890 89%

2021-2022 Sales Trend (in Millions)


230
225
220
215
210
205
200
195
190
185
180
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2021 2022
d South America 2022 Sales By Country
This chart isn't available in your version of
Excel.
# Of Customer
Editing this shape or saving this workbook

89% 87.0 87%


different file format will permanently break
chart.

llions) Customer Satisfaction

Speed (54%)

Availability (95%) Quality (86%)

Service (53%) Hygene (93%)


Sep Oct Nov Dec
Sales By Country
art isn't available in your version of

this shape or saving this workbook into a


t file format will permanently break the
KPIs

Sales (M) Amount Profit Amount


Actual $ 2,544 Actual $ 890
Target $ 3,000 Target $ 1,000
% Complete 85% % Complete 89%
Remainder 15% Remainder 11%

Sales

Figures in $M 2021 2022 Sales by countrFigures in $M


Jan 201.9 215.3 Argentina 953.3
Feb 204.2 217.6 Colombia 432.4
Mar 198.6 220.1 Brazil 553.2
Apr 199.2 206.4 Ecuador 445.1
May 206.4 204.3 Peru 425.1
Jun 195.3 203 Chile 253.6
Jul 192.4 201.5 Bolivia 387.5
Aug 186.3 200.6
Sep 194.2 210.6
Oct 199 216.4
Nov 205.2 222.3
Dec 204.3 225.8
Customers Amount
Actual 87.0
Target 100.0
% Complete 87%
Remainder 13%

Customer Satisfaction

ures in $M Customer SatisfactionScore


Speed (54%) 54%
Quality (86%) 86%
Hygene (93%) 93%
Service (53%) 53%
Availability (9 95%
Country General Manager Email
Argentina Facundo Gonzalez [email protected]
Colombia Radamel Lopez [email protected]
Brazil Joao Silva [email protected]
Ecuador Jaime Lomo [email protected]
Peru Samuel Armando [email protected]
Chile Alvaro Sanchez [email protected]
Bolivia Angel Garcia [email protected]

You might also like