Dashboard Report Example Pg4

Dashboard Report Example Pg4

• 1.
  Page 4 Sales Range Sales Required Customers Required TotalDollars Required Actual Customers Cumulative Percentage Actual Sales Actual Dollars $100,000 1 4 $100,000 0 10% 0 $0 $75,000 1 4 $75,000 6 18% 1 $75,000 $50,000 2 8 $100,000 3 28% 1 $50,000 $38,000 3 12 $114,000 9 39% 3 $114,000 $25,000 5 20 $125,000 35 51% 6 $150,000 $19,000 8 32 $152,000 41 67% 11 $209,000 $13,000 10 40 $130,000 22 80% 2 $30,000 $6,300 12 48 $75,600 30 87% 3 $18,900 $2,500 12 48 $30,000 57 90% 10 $25,000 Under $2,500 78 314 $98,400 421 100% 65 $130,000 Totals 132 530 $1,000,000 624 102 $801,900 Data as of 3/31/2015 *Net Revenue generated by new networking products supporting the sales initiative. Sales Range Sales Required Customers Required Total Dollars Required Actual Customers Cumulative Percentage Actual Sales Actual Dollars $350,000 1 4 $350,000 3 10% 0 $0 $175,000 2 8 $350,000 20 20% 3 $525,000 $101,000 5 20 $505,000 29 34% 4 $442,000 $75,000 5 20 $375,000 34 45% 4 $302,000 $50,000 5 20 $250,000 18 52% 3 $161,000 $35,000 10 40 $350,000 58 62% 17 $610,000 $25,000 12 48 $300,000 61 71% 20 $541,000 $11,000 12 48 $132,000 74 75% 26 $286,000 $4,900 15 60 $73,500 142 77% 32 $156,800 Under $4,900 332 1,329 $814,500 1,680 100% 397 $1,787,000 Totals 399 1,597 $3,500,000 2,119 506 $4,810,800 Data as of 4/15/2015 FY2015 DASHBOARD Foreign Sales Goal Pyramid: $1,000,000* Domestic Sales Goal Pyramid: $3,500,000 QmX