1. Plan Sales Vs. Actual Sales by Month Gross Margin by Category
6.3K
2.8K
3.4K
4.2K
Woman
Man
Kid Boy
Kid Girl
T-Shirt Sales Dashboard
72%
28%
68%
32%
59%
41%
82%
18%
APAC
EMEA
LATAM NA
3,000,000
6,000,000
9,000,000
12,000,000
15,000,000
14,000,000
10,000,000
Unit
March
April
May
June
July
August
September
October
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
2,500,000
4,300,000
5,000,000
4,500,000
2,800,000
3,200,000
2,000,000
3,500,000
4,000,000
3,800,000
Plan Sales
Actual Sales
5.8K
6.5K 3K
1.4K
Size M
Size L
Size XL
Size XXL
Market Share by Region
Plan Sales Vs. Actual Sales by Month
Gross Margin by Category
Gross Margin by Region