Professional Documents
Culture Documents
Financial Dashboard Template
Financial Dashboard Template
Customer
1 Customer #100
Top 4 2 Customer #7
Customers 3 Customer #35
4 Customer #44
5 Customer #97
6 Customer #12
7 Customer #48
8 Customer #63
9 Customer #74
10 Customer #46
11 Customer #27
12 Customer #33
13 Customer #17
14 Customer #60
15 Customer #76
16 Customer #94
17 Customer #88
18 Customer #53
19 Customer #87
20 Customer #6
21 Customer #5
22 Customer #3
23 Customer #69
24 Customer #18
25 Customer #84
26 Customer #42
27 Customer #49
28 Customer #105
29 Customer #103
30 Customer #80
31 Customer #104
32 Customer #24
33 Customer #51
34 Customer #90
35 Customer #72
36 Customer #23
37 Customer #106
38 Customer #101
39 Customer #47
40 Customer #56
41 Customer #61
42 Customer #28
43 Customer #92
44 Customer #26
45 Customer #14
46 Customer #43
47 Customer #86
48 Customer #82
49 Customer #31
50 Customer #75
51 Customer #36
52 Customer #20
53 Customer #96
54 Customer #50
55 Customer #34
56 Customer #58
57 Customer #59
58 Customer #22
59 Customer #73
60 Customer #40
61 Customer #107
62 Customer #1
63 Customer #39
64 Customer #71
65 Customer #8
66 Customer #98
67 Customer #52
68 Customer #30
69 Customer #66
70 Customer #64
71 Customer #62
72 Customer #99
73 Customer #11
74 Customer #70
75 Customer #45
76 Customer #4
77 Customer #2
78 Customer #65
79 Customer #19
80 Customer #91
81 Customer #81
82 Customer #55
83 Customer #77
84 Customer #15
85 Customer #13
86 Customer #16
87 Customer #9
88 Customer #32
89 Customer #89
90 Customer #83
91 Customer #21
92 Customer #29
93 Customer #93
94 Customer #67
95 Customer #10
96 Customer #41
97 Customer #54
98 Customer #95
99 Customer #79
100 Customer #38
101 Customer #57
102 Customer #85
103 Customer #25
104 Customer #102
105 Customer #37
106 #N/A
107 #N/A
108 #N/A
109 #N/A
110 #N/A
Months
January
February
March
Company Size Industry Revenue April
11-50 Employees Bevarage €3,200.00 May
100-1000 Employees Food €5,315.00 June
1-10 Employees Food €15,499.00 July
100-1000 Employees Food €13,290.00 August
51-100 Employees Chemical €7,327.00 September
51-100 Employees Bevarage €5,315.00 October
11-50 Employees Chemical €5,196.00 November
11-50 Employees Other €2,787.00 December
11-50 Employees Food €11,355.00
11-50 Employees Chemical €17,975.00
11-50 Employees Bevarage €11,992.00
1-10 Employees Food €15,521.00
1-10 Employees Food €13,922.00
11-50 Employees Bevarage €3,245.00
11-50 Employees Chemical €8,991.00
11-50 Employees Other €13,054.00
11-50 Employees Food €3,565.00
51-100 Employees Chemical €13,021.00
11-50 Employees Food €2,218.00
11-50 Employees Chemical €4,436.00
100-1000 Employees Food €15,308.00
11-50 Employees Food €9,755.00
51-100 Employees Bevarage €11,592.00
100-1000 Employees Food €5,793.00
1-10 Employees Food €3,746.00
11-50 Employees Food €14,382.00
11-50 Employees Food €7,325.00
51-100 Employees Chemical €2,917.00
51-100 Employees Chemical €11,045.00
11-50 Employees Bevarage €10,919.00
1-10 Employees Food €14,039.00
11-50 Employees Bevarage €9,560.00
1-10 Employees Food €5,372.00
1-10 Employees Food €15,354.00
11-50 Employees Food €1,815.00
11-50 Employees Bevarage €2,600.00
100-1000 Employees Food €17,809.00
11-50 Employees Bevarage €16,256.00
11-50 Employees Bevarage €10,799.00
1-10 Employees Food €10,307.00
11-50 Employees Bevarage €1,875.00
51-100 Employees Chemical €7,385.00
11-50 Employees Bevarage €11,593.00
1-10 Employees Food €3,943.00
11-50 Employees Bevarage €15,937.00
11-50 Employees Bevarage €16,308.00
11-50 Employees Bevarage €9,502.00
11-50 Employees Bevarage €8,264.00
51-100 Employees Chemical €4,523.00
100-1000 Employees Food €2,445.00
11-50 Employees Chemical €11,190.00
51-100 Employees Bevarage €8,349.00
1-10 Employees Food €6,714.00
11-50 Employees Bevarage €13,955.00
11-50 Employees Bevarage €6,445.00
11-50 Employees Food €9,682.00
100-1000 Employees Food €5,565.00
11-50 Employees Bevarage €10,108.00
11-50 Employees Chemical €4,983.00
100-1000 Employees Food €17,441.00
11-50 Employees Bevarage €8,200.00
11-50 Employees Bevarage €5,095.00
11-50 Employees Bevarage €8,674.00
100-1000 Employees Food €2,767.00
11-50 Employees Bevarage €9,708.00
11-50 Employees Bevarage €17,682.00
1-10 Employees Food €14,938.00
11-50 Employees Bevarage €12,669.00
11-50 Employees Bevarage €10,232.00
11-50 Employees Chemical €15,391.00
11-50 Employees Bevarage €9,787.00
11-50 Employees Food €3,442.00
11-50 Employees Bevarage €7,558.00
51-100 Employees Chemical €12,447.00
51-100 Employees Chemical €8,683.00
11-50 Employees Bevarage €2,465.00
1-10 Employees Food €15,615.00
11-50 Employees Bevarage €3,901.00
11-50 Employees Bevarage €4,832.00
11-50 Employees Food €13,564.00
100-1000 Employees Food €11,860.00
11-50 Employees Food €14,448.00
51-100 Employees Chemical €10,741.00
11-50 Employees Chemical €6,253.00
1-10 Employees Food €3,632.00
100-1000 Employees Food €15,061.00
11-50 Employees Food €4,292.00
11-50 Employees Bevarage €14,605.00
11-50 Employees Bevarage €9,914.00
51-100 Employees Bevarage €4,568.00
11-50 Employees Food €9,103.00
100-1000 Employees Food €12,493.00
11-50 Employees Bevarage €10,499.00
1-10 Employees Food €4,969.00
1-10 Employees Food €13,217.00
51-100 Employees Bevarage €2,583.00
11-50 Employees Chemical €1,967.00
11-50 Employees Bevarage €16,762.00
11-50 Employees Bevarage €5,050.00
11-50 Employees Bevarage €8,122.00
11-50 Employees Bevarage €1,916.00
100-1000 Employees Food €2,031.00
51-100 Employees Chemical €9,383.00
11-50 Employees Food €5,560.00
51-100 Employees Chemical €16,656.00
11-50 Employees Chemical €5,513.00
100-1000 Employees Food €8,815.00
100-1000 Employees Food €16,875.00
11-50 Employees Bevarage €16,805.00
11-50 Employees Other €4,074.00
11-50 Employees Bevarage €15,170.00
11-50 Employees Food €10,787.00
11-50 Employees Chemical €1,717.00
11-50 Employees Bevarage €5,142.00
51-100 Employees Bevarage €16,319.00
11-50 Employees Food €12,619.00
51-100 Employees Bevarage €4,949.00
51-100 Employees Chemical €2,044.00
11-50 Employees Other €5,137.00
100-1000 Employees Food €10,683.00
11-50 Employees Bevarage €16,679.00
11-50 Employees Bevarage €2,337.00
11-50 Employees Bevarage €6,497.00
11-50 Employees Chemical €5,202.00
100-1000 Employees Food €9,116.00
11-50 Employees Bevarage €1,784.00
51-100 Employees Bevarage €1,701.00
11-50 Employees Bevarage €3,928.00
100-1000 Employees Food €11,885.00
11-50 Employees Chemical €4,758.00
100-1000 Employees Food €13,207.00
11-50 Employees Food €14,305.00
1-10 Employees Food €10,942.00
11-50 Employees Bevarage €9,340.00
11-50 Employees Bevarage €14,406.00
11-50 Employees Bevarage €4,571.00
51-100 Employees Chemical €16,349.00
11-50 Employees Bevarage €12,612.00
11-50 Employees Chemical €17,691.00
11-50 Employees Other €11,686.00
51-100 Employees Bevarage €11,042.00
51-100 Employees Chemical €7,385.00
100-1000 Employees Food €13,657.00
100-1000 Employees Food €10,057.00
100-1000 Employees Food €14,683.00
11-50 Employees Bevarage €4,068.00
51-100 Employees Chemical €9,809.00
51-100 Employees Chemical €4,480.00
11-50 Employees Food €3,007.00
11-50 Employees Bevarage €1,848.00
11-50 Employees Chemical €5,881.00
100-1000 Employees Food €7,509.00
11-50 Employees Bevarage €7,636.00
100-1000 Employees Food €1,406.00
51-100 Employees Bevarage €5,119.00
11-50 Employees Bevarage €8,950.00
11-50 Employees Bevarage €9,786.00
11-50 Employees Food €1,755.00
100-1000 Employees Food €9,967.00
11-50 Employees Bevarage €13,471.00
11-50 Employees Bevarage €8,049.00
11-50 Employees Bevarage €2,220.00
51-100 Employees Chemical €9,533.00
1-10 Employees Food €14,951.00
100-1000 Employees Food €3,541.00
100-1000 Employees Food €11,553.00
11-50 Employees Bevarage €1,191.00
11-50 Employees Bevarage €5,864.00
100-1000 Employees Food €9,281.00
100-1000 Employees Food €1,094.00
11-50 Employees Chemical €6,547.00
11-50 Employees Bevarage €2,712.00
51-100 Employees Bevarage €8,740.00
11-50 Employees Food €15,021.00
51-100 Employees Bevarage €4,344.00
51-100 Employees Bevarage €9,620.00
11-50 Employees Bevarage €15,285.00
11-50 Employees Other €8,088.00
11-50 Employees Food €13,959.00
11-50 Employees Food €3,778.00
11-50 Employees Bevarage €10,492.00
51-100 Employees Bevarage €12,047.00
11-50 Employees Bevarage €8,619.00
11-50 Employees Bevarage €2,691.00
11-50 Employees Food €4,956.00
11-50 Employees Bevarage €8,961.00
51-100 Employees Bevarage €13,414.00
51-100 Employees Bevarage €9,153.00
11-50 Employees Food €5,871.00
51-100 Employees Chemical €4,210.00
11-50 Employees Chemical €5,370.00
51-100 Employees Chemical €11,606.00
11-50 Employees Chemical €7,208.00
100-1000 Employees Food €8,945.00
11-50 Employees Bevarage €12,282.00
1-10 Employees Food €13,011.00
100-1000 Employees Food €17,043.00
51-100 Employees Chemical €6,112.00
11-50 Employees Bevarage €14,942.00
11-50 Employees Bevarage €11,892.00
51-100 Employees Bevarage €15,057.00
51-100 Employees Bevarage €15,463.00
100-1000 Employees Food €11,776.00
11-50 Employees Bevarage €8,315.00
1-10 Employees Food €11,876.00
11-50 Employees Bevarage €13,675.00
11-50 Employees Bevarage €3,703.00
51-100 Employees Bevarage €14,565.00
11-50 Employees Bevarage €1,164.00
11-50 Employees Chemical €12,310.00
11-50 Employees Bevarage €10,290.00
11-50 Employees Bevarage €4,212.00
11-50 Employees Food €2,495.00
11-50 Employees Chemical €2,947.00
51-100 Employees Bevarage €1,296.00
11-50 Employees Bevarage €17,899.00
51-100 Employees Bevarage €15,587.00
1-10 Employees Food €13,931.00
11-50 Employees Food €8,056.00
11-50 Employees Bevarage €8,087.00
1-10 Employees Food €7,472.00
11-50 Employees Bevarage €6,447.00
51-100 Employees Bevarage €1,603.00
51-100 Employees Chemical €11,088.00
51-100 Employees Chemical €7,588.00
11-50 Employees Bevarage €7,821.00
100-1000 Employees Food €15,971.00
11-50 Employees Bevarage €15,126.00
11-50 Employees Bevarage €10,942.00
11-50 Employees Bevarage €11,949.00
51-100 Employees Chemical €2,204.00
11-50 Employees Bevarage €4,255.00
1-10 Employees Food €9,448.00
11-50 Employees Bevarage €14,657.00
11-50 Employees Bevarage €2,935.00
11-50 Employees Bevarage €12,810.00
11-50 Employees Bevarage €3,732.00
11-50 Employees Bevarage €17,564.00
100-1000 Employees Food €5,244.00
11-50 Employees Food €10,666.00
1-10 Employees Food €14,527.00
1-10 Employees Food €9,274.00
1-10 Employees Food €12,289.00
51-100 Employees Chemical €14,978.00
11-50 Employees Food €14,484.00
11-50 Employees Bevarage €17,818.00
100-1000 Employees Food €1,937.00
11-50 Employees Bevarage €5,750.00
11-50 Employees Chemical €11,094.00
11-50 Employees Bevarage €1,202.00
11-50 Employees Bevarage €4,350.00
11-50 Employees Bevarage €15,830.00
11-50 Employees Bevarage €7,402.00
11-50 Employees Food €2,195.00
11-50 Employees Bevarage €5,465.00
100-1000 Employees Food €6,465.00
100-1000 Employees Food €1,526.00
11-50 Employees Bevarage €16,523.00
51-100 Employees Bevarage €1,426.00
100-1000 Employees Food €4,409.00
11-50 Employees Food €13,910.00
100-1000 Employees Food €7,172.00
1-10 Employees Food €5,539.00
51-100 Employees Bevarage €8,956.00
11-50 Employees Bevarage €7,145.00
1-10 Employees Food €2,786.00
11-50 Employees Bevarage €6,948.00
11-50 Employees Chemical €12,977.00
1-10 Employees Food €12,740.00
11-50 Employees Bevarage €8,845.00
51-100 Employees Bevarage €8,618.00
11-50 Employees Chemical €10,177.00
11-50 Employees Chemical €16,604.00
11-50 Employees Other €13,948.00
11-50 Employees Food €16,410.00
1-10 Employees Food €14,813.00
1-10 Employees Food €2,434.00
11-50 Employees Bevarage €7,918.00
11-50 Employees Bevarage €12,812.00
51-100 Employees Chemical €3,308.00
1-10 Employees Food €1,994.00
1-10 Employees Food €1,950.00
11-50 Employees Food €10,995.00
51-100 Employees Bevarage €15,095.00
51-100 Employees Chemical €6,223.00
1-10 Employees Food €3,057.00
1-10 Employees Food €4,366.00
11-50 Employees Bevarage €15,993.00
11-50 Employees Bevarage €2,289.00
51-100 Employees Bevarage €2,983.00
11-50 Employees Bevarage €7,204.00
11-50 Employees Bevarage €14,457.00
51-100 Employees Chemical €3,929.00
11-50 Employees Bevarage €3,661.00
1-10 Employees Food €13,333.00
11-50 Employees Bevarage €2,459.00
11-50 Employees Chemical €10,033.00
11-50 Employees Bevarage €16,950.00
11-50 Employees Chemical €17,647.00
11-50 Employees Bevarage €16,416.00
1-10 Employees Food €4,666.00
11-50 Employees Food €11,995.00
11-50 Employees Bevarage €7,967.00
11-50 Employees Bevarage €13,344.00
11-50 Employees Bevarage €10,675.00
11-50 Employees Bevarage €7,819.00
11-50 Employees Other €13,548.00
11-50 Employees Bevarage €6,677.00
11-50 Employees Food €9,077.00
51-100 Employees Chemical €2,654.00
51-100 Employees Chemical €6,633.00
1-10 Employees Food €8,606.00
11-50 Employees Bevarage €9,785.00
51-100 Employees Bevarage €2,446.00
100-1000 Employees Food €1,771.00
51-100 Employees Bevarage €9,617.00
11-50 Employees Bevarage €11,640.00
51-100 Employees Chemical €15,014.00
11-50 Employees Bevarage €15,607.00
11-50 Employees Bevarage €9,614.00
11-50 Employees Chemical €12,736.00
11-50 Employees Bevarage €17,685.00
11-50 Employees Chemical €12,905.00
11-50 Employees Bevarage €5,618.00
51-100 Employees Bevarage €12,316.00
11-50 Employees Bevarage €13,818.00
11-50 Employees Chemical €14,931.00
11-50 Employees Bevarage €6,178.00
11-50 Employees Bevarage €9,754.00
1-10 Employees Food €14,219.00
11-50 Employees Bevarage €16,014.00
51-100 Employees Bevarage €4,359.00
51-100 Employees Bevarage €14,546.00
51-100 Employees Chemical €17,150.00
100-1000 Employees Food €14,072.00
11-50 Employees Bevarage €4,115.00
51-100 Employees Bevarage €9,026.00
1-10 Employees Food €1,702.00
100-1000 Employees Food €12,414.00
11-50 Employees Bevarage €12,684.00
100-1000 Employees Food €13,218.00
11-50 Employees Bevarage €6,926.00
51-100 Employees Bevarage €4,356.00
11-50 Employees Bevarage €7,563.00
11-50 Employees Bevarage €7,984.00
11-50 Employees Bevarage €6,849.00
11-50 Employees Food €2,567.00
51-100 Employees Chemical €15,147.00
11-50 Employees Bevarage €12,548.00
11-50 Employees Bevarage €16,066.00
11-50 Employees Bevarage €13,071.00
51-100 Employees Bevarage €16,552.00
11-50 Employees Bevarage €13,888.00
51-100 Employees Chemical €7,064.00
11-50 Employees Bevarage €12,541.00
11-50 Employees Chemical €4,278.00
11-50 Employees Chemical €6,622.00
51-100 Employees Bevarage €10,442.00
1-10 Employees Food €9,554.00
11-50 Employees Food €2,505.00
11-50 Employees Bevarage €10,986.00
51-100 Employees Chemical €16,310.00
100-1000 Employees Food €17,512.00
11-50 Employees Bevarage €12,749.00
1-10 Employees Food €10,972.00
11-50 Employees Chemical €17,656.00
11-50 Employees Bevarage €6,493.00
1-10 Employees Food €14,965.00
100-1000 Employees Food €6,986.00
1-10 Employees Food €8,640.00
1-10 Employees Food €11,215.00
11-50 Employees Bevarage €11,188.00
51-100 Employees Chemical €6,000.00
11-50 Employees Food €15,709.00
11-50 Employees Bevarage €13,548.00
11-50 Employees Bevarage €9,332.00
51-100 Employees Bevarage €5,179.00
51-100 Employees Chemical €6,311.00
100-1000 Employees Food €4,569.00
100-1000 Employees Food €9,298.00
1-10 Employees Food €5,707.00
11-50 Employees Chemical €12,291.00
51-100 Employees Bevarage €12,945.00
11-50 Employees Bevarage €7,341.00
11-50 Employees Bevarage €12,298.00
11-50 Employees Chemical €10,373.00
11-50 Employees Food €9,499.00
11-50 Employees Bevarage €8,128.00
11-50 Employees Chemical €7,255.00
11-50 Employees Bevarage €3,054.00
51-100 Employees Chemical €2,774.00
11-50 Employees Bevarage €10,347.00
100-1000 Employees Food €13,842.00
1-10 Employees Food €4,348.00
51-100 Employees Chemical €9,734.00
11-50 Employees Food €10,389.00
11-50 Employees Bevarage €9,868.00
51-100 Employees Chemical €9,902.00
11-50 Employees Bevarage €6,744.00
11-50 Employees Chemical €15,297.00
11-50 Employees Bevarage €14,394.00
11-50 Employees Bevarage €9,848.00
11-50 Employees Food €10,152.00
51-100 Employees Chemical €11,705.00
11-50 Employees Bevarage €17,865.00
11-50 Employees Bevarage €15,079.00
11-50 Employees Bevarage €19,591.00
11-50 Employees Food €1,332.00
11-50 Employees Food €17,025.00
11-50 Employees Food €9,402.00
11-50 Employees Bevarage €15,546.00
11-50 Employees Chemical €17,049.00
100-1000 Employees Food €3,699.00
11-50 Employees Chemical €12,686.00
11-50 Employees Bevarage €2,734.00
11-50 Employees Bevarage €5,559.00
11-50 Employees Food €12,780.00
11-50 Employees Chemical €17,581.00
51-100 Employees Chemical €9,143.00
1-10 Employees Food €1,499.00
11-50 Employees Bevarage €8,582.00
11-50 Employees Bevarage €9,716.00
11-50 Employees Bevarage €4,740.00
11-50 Employees Bevarage €11,839.00
11-50 Employees Chemical €16,032.00
11-50 Employees Other €1,321.00
11-50 Employees Bevarage €11,851.00
11-50 Employees Bevarage €12,649.00
11-50 Employees Bevarage €5,156.00
11-50 Employees Other €3,259.00
11-50 Employees Food €11,053.00
51-100 Employees Bevarage €7,228.00
51-100 Employees Bevarage €2,929.00
11-50 Employees Bevarage €4,882.00
11-50 Employees Chemical €4,054.00
11-50 Employees Bevarage €15,960.00
11-50 Employees Bevarage €5,030.00
11-50 Employees Bevarage €1,920.00
11-50 Employees Bevarage €11,214.00
11-50 Employees Bevarage €3,637.00
11-50 Employees Chemical €5,111.00
11-50 Employees Food €1,834.00
11-50 Employees Bevarage €15,647.00
100-1000 Employees Food €9,498.00
Total Revenue
€100,485.00
€100,101.00
€98,230.00
€86,723.00
€84,438.00
€80,729.00
€79,354.00
€67,003.00
€66,796.00
€64,842.00
€64,261.00
€64,043.00
€62,361.00
€61,468.00
€61,274.00
€58,824.00
€56,847.00
€56,585.00
€55,407.00
€53,411.00
€52,226.00
€50,450.00
€49,982.00
€49,819.00
€49,534.00
€49,448.00
€49,346.00
€48,610.00
€48,173.00
€47,630.00
€47,385.00
€46,542.00
€46,471.00
€45,980.00
€45,521.00
€43,344.00
€43,050.00
€43,032.00
€42,839.00
€41,698.00
€41,489.00
€40,315.00
€39,849.00
€39,798.00
€38,502.00
€38,206.00
€37,792.00
€37,718.00
€37,686.00
€37,483.00
€37,089.00
€36,787.00
€36,050.00
€35,858.00
€35,653.00
€35,425.00
€34,357.00
€34,333.00
€34,185.00
€33,799.00
€33,558.00
€32,539.00
€32,529.00
€32,482.00
€31,795.00
€31,626.00
€31,368.00
€31,167.00
€29,793.00
€29,300.00
€28,950.00
€28,789.00
€28,015.00
€26,682.00
€25,884.00
€25,803.00
€25,048.00
€24,466.00
€24,237.00
€23,840.00
€23,672.00
€23,496.00
€23,439.00
€23,282.00
€23,266.00
€23,077.00
€22,457.00
€21,857.00
€20,611.00
€19,378.00
€18,731.00
€16,774.00
€15,626.00
€15,397.00
€13,758.00
€13,488.00
€12,688.00
€12,447.00
€12,050.00
€10,232.00
€8,315.00
€7,327.00
€7,064.00
€6,273.00
€4,571.00
#N/A
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Target Revenue Year Country Company Size Industry
€160,000.00 2022 Germany 1-10 Employees Chemical
€155,000.00 2023 USA 11-50 Employees Food
€175,000.00 France 51-100 Employees Bevarage
€140,000.00 Italy 100-1000 Employees Other
€175,000.00 Norway
€125,000.00
€130,000.00
€160,000.00
€220,000.00
€200,000.00
€170,000.00
€140,000.00
€1,950,000.00
Different Customers Total Revenue
105 €2,111,024.00
2023
2022
Sum of Revenue Month Previous Year
€105,103.00 January €153,984.00
€243,271.00 February €114,830.00
€312,458.00 March €237,556.00
€129,701.00 April €143,986.00
€166,286.00 May €167,641.00
€76,713.00 June €107,904.00
€90,496.00 July €81,203.00
€167,439.00 August €211,475.00
€90,389.00 September €175,700.00
€347,092.00 October €180,287.00
€293,132.00 November €219,265.00
€88,944.00 December €178,928.00
€2,111,024.00 €1,972,759.00
Month Germany
January €48,688.00
February €70,667.00
March €37,433.00
April €10,942.00
May €27,962.00
June €25,807.00
July €16,920.00
August €74,402.00
September €29,366.00
October €34,081.00
November €55,847.00
December €1,499.00
TOTAL €433,614.00
Acumulation through months
2023 2023 2023 2023
Current Year Current Year [%] Target Current Year
€105,103.00 5.0% €160,000.00 €105,103.00
€243,271.00 11.5% €155,000.00 €348,374.00
€312,458.00 14.8% €175,000.00 €660,832.00
€129,701.00 6.1% €140,000.00 €790,533.00
€166,286.00 7.9% €175,000.00 €956,819.00
€76,713.00 3.6% €125,000.00 €1,033,532.00
€90,496.00 4.3% €130,000.00 €1,124,028.00
€167,439.00 7.9% €160,000.00 €1,291,467.00
€90,389.00 4.3% €220,000.00 €1,381,856.00
€347,092.00 16.4% €200,000.00 €1,728,948.00
€293,132.00 13.9% €170,000.00 €2,022,080.00
€88,944.00 4.2% €140,000.00 €2,111,024.00
€2,111,024.00 100.0% €1,950,000.00
300K
200K
Customers Overview
100K
0K
Jan Feb Mar Apr May Jun July Au- Sep- Oc- No- De-
Customers with Max. Revenue Customers by Size Customers by Industry uar ru- ch il e gust tem to- vem cem
y ary ber ber ber ber
Customer #44 €86,723.00 1-10 Employees 47 Other 10
Revenue % by Months
Customer #35 €98,230.00 11-50 Employees 266 Bevarage 208
20%
Customer #7 €100,101.00 51-100 Employees 81 Food 143
15%
Customer #100 €100,485.00 100-1000 Employees 50 Chemical 83
10%
5%
0%
Jan Feb Mar Apr May Jun July Au- Sep- Oc- No- De-
uar ru- ch il e gust tem to- vem cem
Countries Overview y ary ber ber ber ber
Revenue by Countries
Revenue Actual vs Target Through Year
600 K
Current Year Target
400 K 3000K
2000K
200 K
1000K
0K 0K
January February March April May June July August September October November December
Jan Feb Mar Apr Ma Jun July Au- Sep Oc- No- De-
uar ru- ch il y e gust tem to- vem cem
Germany USA France Italy Norway
y ary ber ber ber ber
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