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Executive sales summary — RetailCo
Year-over-year growth by segment, category and region with a year selector
Problem
Give management an executive view of sales growth versus the previous year.
Data
4 years of sales history by segment, category, region and state.
Methods
- Cumulative sales KPI
- YoY growth computed automatically for the selected year
- Monthly current vs previous year with trend line
- Bubble map by state
Results
- Cumulative sales for the analysed year (2018): 722.1K.
- YoY growth by segment: Home Office 51.24%, Corporate 15.16%, Consumer 12.87%.
- YoY growth by category: Office Supplies 31.77%, Technology 21.36%, Furniture 8.43%.
- Year selector: charts compute the previous year automatically.
Gallery
Tools
Looker Studio