Sales KPI
Sales
1,200
1100
+5%
Revenue
$12,500
$9,600
+25%
Profit
$5,200
$4500
+10%
Costs
$7,200
$6100
-15%
Sales Revenue
Net profits
Up/Cross Sell
Up Sell
+14%$6,300
Cross Sell
-3%$3,400
Cost Breakdown
Marketing
$3,100
Sales
$2,350
Maintenance
$1,260
Others
$980
Incremental Sales
Sales Leaderboard
| Rank | Name | Activity | Sales | Revenue | Profit |
|---|---|---|---|---|---|
|
#1
|
John Thomas
Target: $2,500 achieved
|
8/10
|
101
|
$2,860
|
$860
|
|
#2
|
Carlos Garcia
Target: $2,500 achieved
|
8/10
|
98
|
$2,660
|
$760
|
|
#3
|
Daniel Esteban
Target: $2,500 achieved
|
8/10
|
96
|
$2,640
|
$746
|
|
#4
|
Steven Rey
Target: $2,500 not reached
|
7/10
|
86
|
$2,360
|
$660
|
|
#5
|
Roman Davis
Target: $2,500 not reached
|
6/10
|
67
|
$1,860
|
$560
|
|
Product Performance |
Sales |
|---|---|
Nike Women's Race Running Shoe
Women shoes
|
$4,345
|
Nike Womens Free RN Flyknit 2018
Women shoes
|
$3,235
|
Nike Women's Sneaker Running Shoes
Women shoes
|
$1,545
|
Nike Women's Gymnastics Tennis Shoes
Women shoes
|
$1,045
|