Comprehensive Business Excel Dashboar
📊 Q1–Q2 2025 Product Sales & Financial Tracker
Product
Cost Price ($) Selling Price ($) Units Sold - Jan Units Sold - Feb Units Sold - Mar Units Sold - Apr Units Sold - May Units Sold - Jun Revenue - Jan ($) Cost - Jan ($) Profit - Jan ($) Revenue - Feb ($) Cost - Feb ($) Profit - Feb ($) Revenue - Mar ($) Cost - Mar ($) Profit - Mar ($) Revenue - Apr ($) Cost - Apr ($) Profit - Apr ($) Revenue - May ($) Cost - May ($) Profit - May ($) Revenue - Jun ($) Cost - Jun ($) Profit - Jun ($)
SmartStationery Bundle
$2.00
$4.00
$117.00
$155.00
$96.00
$86.00
$98.00
$109.00
$468.00
$234.00
$234.00
$620.00
$310.00
$310.00
$384.00
$192.00
$192.00
$344.00
$172.00
$172.00
$392.00
$196.00
$196.00
$436.00
$218.00
$218.00
EcoFlex Binder
$1.50
$3.00
$92.00
$85.00
$81.00
$105.00
$164.00
$94.00
$276.00
$138.00
$138.00
$255.00
$127.50
$127.50
$243.00
$121.50
$121.50
$315.00
$157.50
$157.50
$492.00
$246.00
$246.00
$282.00
$141.00
$141.00
Digital Planner Pro
$1.00
$2.50
$152.00
$159.00
$156.00
$130.00
$91.00
$130.00
$380.00
$152.00
$228.00
$397.50
$159.00
$238.50
$390.00
$156.00
$234.00
$325.00
$130.00
$195.00
$227.50
$91.00
$136.50
$325.00
$130.00
$195.00
Reusable Notes Set
$0.80
$2.00
$89.00
$144.00
$151.00
$100.00
$108.00
$148.00
$178.00
$71.20
$106.80
$288.00
$115.20
$172.80
$302.00
$120.80
$181.20
$200.00
$80.00
$120.00
$216.00
$86.40
$129.60
$296.00
$118.40
$177.60
TOTALS
$1,302.00
$595.20
$706.80
$1,560.50
$711.70
$848.80
$1,319.00
$590.30
$728.70
$1,184.00
$539.50
$644.50
$1,327.50
$619.40
$708.10
$1,339.00
$607.40
$731.60
Month Social Media Ads ($) Influencer Marketing ($) SEO Tools ($) CRM Software ($) Inventory System ($) Total Marketing + Ops ($)
Jan
$70.00
$30.00
$10.00
$12.00
$8.00
$130.00
Feb
$75.00
$35.00
$10.00
$12.00
$8.00
$140.00
Mar
$80.00
$40.00
$12.00
$12.00
$8.00
$152.00
Apr
$78.00
$38.00
$12.00
$12.00
$8.00
$148.00
May
$82.00
$42.00
$15.00
$12.00
$8.00
$159.00
Jun
$85.00
$45.00
$15.00
$12.00
$8.00
$165.00
Month Total Revenue ($) Total Cost ($) Gross Profit ($) Marketing + Ops Cost ($) Net Profit ($)
Jan
$1,302.00
$595.20
$706.80
$130.00
$576.80
Feb
$1,560.50
$711.70
$848.80
$140.00
$708.80
Mar
$1,319.00
$590.30
$728.70
$152.00
$576.70
Apr
$1,184.00
$539.50
$644.50
$148.00
$496.50
May
$1,327.50
$619.40
$708.10
$159.00
$549.10
Jun
$1,339.00
$607.40
$731.60
$165.00
$566.60
TOTALS
$8,032.00
$3,663.50
$4,368.50
$894.00
$3,474.50
Month
Jan
Feb
Mar
Apr
May
Jun
Key Insights
January kicked off strong with high planner sales. Marketing spend focused on ads.
February saw balanced sales across all products. SEO investment remained steady.
March brought top revenue from stationery. Influencer impact increased.
April had peak binder sales. Operational costs were stable.
May introduced reusable sets into top performance. CRM tools showed ROI.
June showed overall business growth. Budget optimized across categories.