Target $15M

Revenue
2019 Scorecard
$10M Below Target
2018 ROI 8%
2019 ROI 12% ▲

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$10M

$15M
73%

YTD Revenue Target Marketing Operations

$350K $40M 90K

$300K $35M 80K
$250K $30M 70K
$200K $25M 60K
$150K 50K
$20M
$100K 40K
$15M
$50K 30K
$10M
$0K 20K
Jun 2 Jun 3 Jun 4 Jun 5 Jun 6 Jun 7 Jun 8 $5M
10K
A B C $0K
0
D Column AB Jan 18 Apr 18 Jul 18 Oct 18 Jan 19 Apr 19 Jul 19 Oct 19 20% 30% 40% 50% 60% 70% 80% 90% 100%
 Revenue
2019 Scorecard
Below Target
ROI ▲

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$10M

$15M
73%

YTD Revenue Target Marketing Operations

$350K $40M 90K
$300K $35M 80K
$250K $30M 70K
$200K $25M 60K
$150K 50K
$20M
$100K 40K
$15M
$50K 30K
$10M
$0K 20K
Jun 2 Jun 3 Jun 4 Jun 5 Jun 6 Jun 7 Jun 8 $5M
10K
A B C $0K
0
D Column AB Jan 18 Apr 18 Jul 18 Oct 18 Jan 19 Apr 19 Jul 19 Oct 19 20% 30% 40% 50% 60% 70% 80% 90% 100%
 2019 Scorecard
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$10M

$15M
73%

YTD Revenue Target Marketing Operations

$350K $40M 90K
$300K $35M 80K
$250K $30M 70K
$200K $25M 60K
$150K 50K
$20M
$100K 40K
$15M
$50K 30K
$10M
$0K 20K
Jun 2 Jun 3 Jun 4 Jun 5 Jun 6 Jun 7 Jun 8 $5M
10K
A B C $0K
0
D Column AB Jan 18 Apr 18 Jul 18 Oct 18 Jan 19 Apr 19 Jul 19 Oct 19 20% 30% 40% 50% 60% 70% 80% 90% 100%
2019 Scorecard
90K

27% This chart isn't available in your version of Excel.

80K
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file format will permanently break the chart.
70K

73%
60K

50K
Marketing Operations
$40M
40K
$35M

$30M
30K
$25M

20K $20M

$15M

10K $10M

$5M

0 $0K
20% 30% 40% 50% 60% 70% 80% 90% 100%
Jan 18 Apr 18 Jul 18 Oct 18 Jan 19 Apr 19 Jul 19 Oct 19
Thank you for using the Dashboard Template! Date
Jan 18
Instructions: Adjust the values in the tables to update the dashboard. Feb 18
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Revenue Target YTD Revenue Target
$3M $15M $10,000,000 $15,000,000
$7M $15M
$8M $15M
$10M $15M
$6M $15M
$7M $15M
$8M $15M
$10M $15M
$17M $15M
$18M $15M
$20M $15M
$21M $15M
$22M $15M
$24M $15M
$25M $15M
$27M $15M
$28M $15M
$29M $15M
$31M $15M
$32M $15M
$34M $15M
$35M $15M
 Day Shipments Profit Margin Qty Sold Product Type
Monday 500 90% 10,000 A
Tuesday 800 50% 20,000 B
Wednesday 450 60% 85,000 C
Thursday 250 40% 25,000 D
Friday 700 25% 50,000 E
Region Sales Date A B
Spain $500,000 Jun 1 $25K $85K
US $1,000,000 Jun 2 $50K $67K
Canada $600,000 Jun 3 $75K $100K
Jun 4 $100K $120K
Jun 5 $125K $40K
Jun 6 $15K $100K
Jun 7 $10K $120K
Jun 8 $9K $40K
C D Category Spend
$20K $10K Marketing $800,000
$20K $5K Operations $300,000
$20K $14K
$60K $10K
$60K $5K
$60K $14K
$60K $2K
$60K $2K
State Sales Percentage
CA $50,000 50%
IL $35,000 35%
NY $20,000 20%
TX $5,000 5%
FL -$10,000 -10%