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Sales Comparison Dashboard
Sales Comparison Dashboard
Sales Comparison Dashboard
Monthly Performance
78,000 77,335
76,808
77,000
76,000 75,655 75,540
75,079
75,000 74,351 74,151 73,90
74,000 73,393
73,000 72,414
72,000
71,000
70,000
69,000
Employee Employee Employee Employee Employee Employee Employee Employee Employee Emplo
01 02 03 04 05 06 07 08 09 10
3000
2500
2000
1500
1000
500
0
Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7 Day 8 Day 9 Day 10 Day 11 Day
Yearly Performance
shboard 946,943
95
73,903
73,393 75,655 75,540
75,079
Day 10 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17 Day 18 Day 19 Day 20 Day 21 Day 22 Day
958,838
,943 945,119
944,254 943,890
937,967 936,173
Day 20 Day 21 Day 22 Day 23 Day 24 Day 25 Day 26 Day 27 Day 28 Day 29 Day 30 Day 31
Monthly January
Months Employees Employee Total
January Employee 01 Employee 01 72,414
February Employee 02 Employee 02 76,808
March Employee 03 Employee 03 74,351
April Employee 04 Employee 04 75,079
May Employee 05 Employee 05 75,655
June Employee 06 Employee 06 77,335
July Employee 07 Employee 07 74,151
August Employee 08 Employee 08 75,540
September Employee 09 Employee 09 73,393
October Employee 10 Employee 10 73,903
November 748,629
December
Total
for chart
Employees Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day 7
Employee 01 1884 1734 2141 2591 2463 2372 2216
Employee 09 2269 2338 2130 2316 2341 2175 2439
Employee 03 2670 2427 2113 2336 2668 2628 2541
January Yearly Top 4 Monthly
Target percent Rank Total Target percentage Rank Rank
75,000 96.6% 10 942,383 948,000 99.4% 7 1
75,000 102.4% 2 942,781 948,000 99.5% 6 2
75,000 99.1% 6 942,103 948,000 99.4% 8 3
75,000 100.1% 5 946,943 948,000 99.9% 2 4
75,000 100.9% 3 944,254 948,000 99.7% 4 5
75,000 103.1% 1 958,838 948,000 101.3% 1
75,000 98.9% 7 943,890 948,000 99.6% 5
75,000 100.7% 4 937,967 948,000 99.0% 9
75,000 97.9% 9 936,173 948,000 98.8% 10
75,000 98.5% 8 945,119 948,000 99.7% 3
750,000 99.8%
Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17
2694 2378 2525 2300 2313 2609 2499 2304 2641 2593
2460 2589 2418 2232 2401 2863 2373 2326 2481 2674
2318 2662 2380 2350 2379 2125 2174 2381 2102 2341
2130 2486 2547 2371 2422 2317 2351 2590 2544 2281
2365 2576 3059 2392 2285 2506 2262 2283 2117 2355
2150 2685 2475 2307 2632 2675 3096 2495 2681 2530
2683 2259 2287 2515 2237 2438 2627 2138 2533 2550
2496 2229 2169 2354 2367 2504 2664 2560 2513 2410
2154 2526 2455 2288 2499 2363 2330 2103 2397 2640
2122 2326 2591 2548 2400 2228 2328 2691 2117 2338
Day 8 Day 9 Day 10 Day 11 Day 12 Day 13 Day 14 Day 15 Day 16 Day 17
2694 2378 2525 2300 2313 2609 2499 2304 2641 2593
2154 2526 2455 2288 2499 2363 2330 2103 2397 2640
2318 2662 2380 2350 2379 2125 2174 2381 2102 2341
Top 4 Monthly Top 4 Yearly
Employee Sales Rank Employee Sales
Employee 06 77,335 1 Employee 06 958,838
Employee 02 76,808 2 Employee 04 946,943
Employee 05 75,655 3 Employee 10 945,119
Employee 08 75,540 4 Employee 05 944,254
Employee 04 75,079 5 Employee 07 943,890
Day 18 Day 19 Day 20 Day 21 Day 22 Day 23 Day 24 Day 25 Day 26 Day 27
2308 2124 2135 2175 2584 2145 2184 2124 2667 2218
2140 2620 2260 2600 2765 2512 2449 2569 2614 2335
2371 2622 2221 2566 2591 2108 2286 2160 2571 2461
2381 2537 2294 2397 2134 2611 2329 2406 2482 2528
2227 2370 2422 2656 2466 2229 2420 3096 2336 2245
2634 2276 2634 2602 2106 2700 2577 3096 2425 2645
2380 2412 2673 2340 2592 2365 2469 2201 2315 2250
2493 2479 2677 2137 2536 2265 2559 2644 2695 2603
2346 2414 2555 2511 2438 2339 2564 2352 2562 2239
2639 2502 2595 2572 2360 2110 2326 2218 2154 2260
Day 18 Day 19 Day 20 Day 21 Day 22 Day 23 Day 24 Day 25 Day 26 Day 27
2308 2124 2135 2175 2584 2145 2184 2124 2667 2218
2346 2414 2555 2511 2438 2339 2564 2352 2562 2239
2371 2622 2221 2566 2591 2108 2286 2160 2571 2461
Day 28 Day 29 Day 30 Day 31
2468 2487 2297 2241
2900 2416 2156 2326
2362 2215 2617 2605
2618 2621 2352 2188
2153 3096 2439 2586
2265 2485 2554 2605
2371 2110 2474 2121
2303 2218 2513 2503
2436 2630 2137 2107
2423 2624 2258 2506
942,383
942,781
942,103
946,943
944,254
958,838
943,890
937,967
936,173
945,119
Day 29 Day 30 Day 31 Total Target % of Target
2,487 2,297 2,241 72,414 75,000 96.6%
2,416 2,156 2,326 76,808 75,000 102.4%
2,215 2,617 2,605 74,351 75,000 99.1%
2,621 2,352 2,188 75,079 75,000 100.1%
3,096 2,439 2,586 75,655 75,000 100.9%
2,485 2,554 2,605 77,335 75,000 103.1%
2,110 2,474 2,121 74,151 75,000 98.9%
2,218 2,513 2,503 75,540 75,000 100.7%
2,630 2,137 2,107 73,393 75,000 97.9%
2,624 2,258 2,506 73,903 75,000 98.5%
2,548 81,717 82,000 99.7%
2,863 82,117 82,000 100.1%
3,057 81,875 82,000 99.8%
3,092 81,870 82,000 99.8%
2,571 81,340 82,000 99.2%
2,707 83,156 82,000 101.4%
2,989 80,260 82,000 97.9%
3,012 82,006 82,000 100.0%
2,649 79,223 82,000 96.6%
2,589 81,531 82,000 99.4%
2,335 2,491 2,635 76,301 75,000 101.7%
2,429 2,673 2,671 75,532 75,000 100.7%
2,188 2,583 2,690 75,681 75,000 100.9%
2,587 2,433 2,289 73,127 75,000 97.5%
2,453 2,497 2,103 74,285 75,000 99.0%
2,542 2,401 2,552 75,937 75,000 101.2%
2,691 2,689 2,426 75,158 75,000 100.2%
2,464 2,153 2,317 74,635 75,000 99.5%
2,453 2,282 2,553 72,451 75,000 96.6%
2,218 2,461 2,286 76,651 75,000 102.2%
2,938 3,090 85,213 85,000 100.3%
2,765 2,751 84,605 85,000 99.5%
2,710 2,795 84,233 85,000 99.1%
2,947 3,032 87,513 85,000 103.0%
2,620 2,740 84,052 85,000 98.9%
3,528 2,554 89,821 85,000 105.7%
2,515 2,634 82,293 85,000 96.8%
2,776 2,671 84,817 85,000 99.8%
2,874 2,701 82,565 85,000 97.1%
2,564 2,791 84,761 85,000 99.7%
2,430 2,147 2,359 74,110 75,000 98.8%
2,121 2,138 2,131 72,506 75,000 96.7%
2,662 2,487 2,463 75,227 75,000 100.3%
2,146 2,595 2,185 74,223 75,000 99.0%
2,493 2,248 2,252 77,675 75,000 103.6%
2,740 2,704 2,550 75,873 75,000 101.2%
2,192 2,229 2,275 72,969 75,000 97.3%
2,488 2,413 2,331 72,762 75,000 97.0%
2,134 2,629 2,670 74,301 75,000 99.1%
2,559 2,504 2,107 73,831 75,000 98.4%
2,955 2,991 86,008 90,000 95.6%
3,035 2,978 83,580 90,000 92.9%
2,880 3,081 85,690 90,000 95.2%
2,939 3,086 85,603 90,000 95.1%
2,940 2,930 85,880 90,000 95.4%
2,573 2,172 82,397 90,000 91.6%
3,062 2,975 87,552 90,000 97.3%
2,913 2,970 85,931 90,000 95.5%
2,172 3,051 88,162 90,000 98.0%
3,033 3,080 87,494 90,000 97.2%
2,416 2,156 2,326 75,093 75,000 100.1%
2,215 2,617 2,605 76,259 75,000 101.7%
2,621 2,352 2,188 75,079 75,000 100.1%
2,212 2,140 2,304 73,961 75,000 98.6%
2,230 2,364 2,344 76,235 75,000 101.6%
2,643 2,671 2,144 75,393 75,000 100.5%
2,466 3,059 2,341 78,648 75,000 104.9%
2,101 2,543 2,329 76,200 75,000 101.6%
2,650 2,623 2,394 73,541 75,000 98.1%
2,166 2,629 2,193 74,684 75,000 99.6%
2,624 2,258 2,506 73,903 74,000 99.9%
2,278 3,059 2,497 74,515 74,000 100.7%
2,212 2,140 2,304 73,961 74,000 99.9%
2,230 2,364 2,344 73,785 74,000 99.7%
2,643 2,671 2,144 74,475 74,000 100.6%
2,466 2,204 2,341 74,479 74,000 100.6%
2,101 2,543 2,329 76,200 74,000 103.0%
2,650 2,623 2,394 73,541 74,000 99.4%
2,166 2,629 2,193 74,684 74,000 100.9%
2,430 3,059 2,359 75,022 74,000 101.4%
3,000 2,715 84,075 84,000 100.1%
2,765 2,751 84,463 84,000 100.6%
2,795 3,053 84,039 84,000 100.0%
2,710 2,795 84,233 84,000 100.3%
2,947 3,032 84,615 84,000 100.7%
2,620 2,740 83,879 84,000 99.9%
2,680 2,813 83,222 84,000 99.1%
2,515 2,634 82,095 84,000 97.7%
2,776 2,671 84,817 84,000 101.0%
2,874 2,701 82,565 84,000 98.3%
2,662 2,487 2,463 75,227 75,000 100.3%
2,146 2,595 2,185 74,223 75,000 99.0%
2,493 2,248 2,252 73,642 75,000 98.2%
2,390 2,508 2,550 76,135 75,000 101.5%
2,192 2,229 2,275 72,969 75,000 97.3%
2,488 2,413 2,331 72,762 75,000 97.0%
2,134 2,629 2,670 74,301 75,000 99.1%
2,559 2,504 2,107 73,831 75,000 98.4%
2,109 2,331 2,675 75,918 75,000 101.2%
2,698 2,621 2,644 76,192 75,000 101.6%
3,080 2,772 84,537 84,000 100.6%
2,935 2,969 83,698 84,000 99.6%
2,571 2,506 83,846 84,000 99.8%
2,707 2,989 86,145 84,000 102.6%
2,758 2,835 83,532 84,000 99.4%
2,989 2,756 83,016 84,000 98.8%
3,012 3,020 85,026 84,000 101.2%
2,639 2,578 84,103 84,000 100.1%
2,649 2,668 81,891 84,000 97.5%
2,589 2,731 84,262 84,000 100.3%
2,230 2,364 2,344 73,785 74,000 99.7%
2,643 2,671 2,144 74,475 74,000 100.6%
2,466 2,204 2,341 74,479 74,000 100.6%
2,101 2,543 2,329 75,269 74,000 101.7%
2,650 2,623 2,394 73,541 74,000 99.4%
2,166 2,629 2,193 84,790 74,000 114.6%
2,430 2,147 2,359 74,110 74,000 100.1%
2,121 2,138 2,131 72,506 74,000 98.0%
2,662 2,487 2,463 75,227 74,000 101.7%
2,146 2,595 2,185 74,223 74,000 100.3%