Executive Dashboard
Month Category Store
๐Ÿ’ฐ
Total Revenue
$452.1M
โ†‘ 8.3% 2016 full year
๐Ÿ“ˆ
Gross Profit
$130.2M
28.8% GP margin
๐Ÿช
Active Stores
80
$5.65M avg/store
๐Ÿ“ฆ
Purchases
$321.9M
5,543 purchase orders
๐Ÿพ
Units Sold
32.9M
all product lines
โฑ
Avg Shelf Days
7.7
receive โ†’ first sale
Monthly Revenue & Gross Profit
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Sales by Category
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Top 10 Stores by Revenue
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GP Margin by Category
Gross profit % comparison
Sales vs Purchases
Monthly 2016 comparison
Store Performance Scatter
Revenue vs GP margin ยท size = sales vol
Top Products by Revenue 20 products
#ProductCategoryRevenueGP MarginUnitsShare
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๐Ÿ“Š Model Stats
$452M
Total Revenue
28.8%
GP Margin
80
Stores
12,261
Products
32.9M
Units Sold
5,543
PO Count
โ„น๏ธ About
App Version
JustDrinks LTD Analytics
v2.0
Data Source
Power BI Desktop โ€” JustDrinks Capstone
โ— Live
Fiscal Period
Jan โ€” Dec 2016
FY 2016
Last Refresh
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๐Ÿ“ŠDashboard
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