Shanti Resort and Spa SALES EXECUTIVE DASHBOARD TEMPL

160%
150%
140%
130%
120%
110%
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
-10%
-20%
-30%
-40%
-50%
b b b b b b r r r r r r r r r r r r y y y y y y y n
- Fe -Fe -Fe -Fe -Fe -Fe -Ma -Ma -Ma -Ma -Ma -Ma -Ap -Ap -Ap -Ap -Ap -Ap -Ma -Ma -Ma -Ma -Ma -Ma -Ma 5-Ju 0-Ju
1 6 11 16 21 26 2 7 2 7 2 7 1 6 11 16 21 26 1 6 1 6 1 6 1 1
1 1 2 2 1 1 2 2 3

REVENUE GROWTH ( % ) CUS

REVENUE GROWTH

44.0%

MONTH / YEAR REVENUE ( )

16-Jan ₹ 1,800,000.00
16-Feb ₹ 2,000,000.00
16-Mar ₹ 2,200,000.00
16-Apr ₹ 2,000,000.00
16-May ₹ 2,200,000.00
16-Jun ₹ 2,280,000.00
16-Jul ₹ 2,360,000.00
16-Aug ₹ 2,440,000.00
16-Sep ₹ 2,520,000.00
16-Oct ₹ 3,000,000.00
16-Nov ₹ 3,820,000.00
16-Dec ₹ 5,500,000.00
17-Jan
17-Feb
17-Mar
17-Apr
17-May
17-Jun
17-Aug
17-Sep
17-Oct
17-Nov
17-Dec
18-Jan
TIVE DASHBOARD TEMPLATE

CYCLE DATA BY MONTH

pr pr pr ay ay ay ay ay ay ay un un un un un un ul ul ul ul ul ul ug ug ug ug ug ug ep ep ep ep
-A 1-A 6-A -M -M -M -M -M -M -M 5-J 0-J 5-J 0-J 5-J 0-J 5-J 10-J 15-J 20-J 25-J 30-J 4-A 9-A 4-A 9-A 4-A 9-A 3-S 8-S 3-S 8-S 3-
2 2 1 6 11 16 21 26 31 1 1 2 2 3 1 1 2 2 1 1 2

REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % ) Moving average (AOV GROWTH ( % ))

CURRENT STATUS

CUSTOMER GROWTH

4.5%
CYCLE DATA BY MONTH

CUSTOMERS ( # ) AVERAGE ORDER VALUE ( )

18,500 ₹ 270.00
20,000 ₹ 300.00
21,500 ₹ 200.00
23,000 ₹ 180.00
24,500 ₹ 150.00
26,000 ₹ 112.00
27,500 ₹ 270.00
29,000 ₹ 300.00
30,500 ₹ 200.00
32,000 ₹ 180.00
33,500 ₹ 150.00
35,000 ₹ 112.00
MONTH

l ul ul g g g g g g p p p p p p ct ct ct ct ct ct ov ov ov ov ov ov ec ec ec ec
-J -J Au Au Au Au Au Au Se Se Se Se Se Se O O O O O O N N N N N N D D D D
25 30 4- 9- 14- 19- 24- 29- 3- 8- 13- 18- 23- 28- 3- 8- 13- 18- 23- 28- 2- 7- 12- 17- 22- 27- 2- 7- 12- 17-

OWTH ( % ) Moving average (AOV GROWTH ( % ))

TUS

OWTH AOV GROWTH

-25.3%
MONTH

REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % )

11.1% 8.1%
10.0% 7.5%
-9.1% 7.0%
10.0% 6.5%
3.6% 6.1%
3.5% 5.8%
3.4% 5.5%
3.3% 5.2%
19.0% 4.9%
27.3% 4.7%
44.0% 4.5%
 t v v v v v v c c c c
Oc -No -No -No -No -No -No -De -De -De -De
2 7 12 17 22 27 2 7 12 17

OWTH

3%

AOV GROWTH ( % )
11.1%
-33.3%
-10.0%
-16.7%
-25.3%
141.1%
11.1%
-33.3%
-10.0%
-16.7%
-25.3%