Smart Sales Corp - Consolidated Financial Metrics
Power BI Desktop
Date
1/1/2018
12/31/2020
172.09M
73.49M
98.61M
56.33M
57.30%
1.91K
Total Sales
Total Cost
Total Profit
YTD Sales
Profit Margin
Average profit per Order
Total Sales by Product
ProductCategory
ChannelName
All
Asia
57M
Cameras and camco…
28M
TV and Video
20M
40M
Total Sales
60M
Whole Seller
0.0M
2018
Total Sales
CustomerType
Walk-In
Walk-In
0.2M
Whole Seller
Retailer
31.75M (32.19%)
58.06M (58.88%)
2019
2020
Date
Total Profit by CustomerType
North America
Retailer
0.4M
17M
Cell phones
8.8M (8.92%)
Europe
Customer Segment
0.6M
Cell phones
64M
Computers
0M
Continent Name
TV and Video
Net Sales
All
Cameras and camcorders
ProductCategory
RegionCountryName
Computers
Sales Trend over the Years
1,230,120.00
1,097,-,-,-,648.00
1,356,-,605.00
1,035,045.00
8,306,717.00
ProductName
Contoso Projector 1080p X980 Black
Contoso Projector 1080p X980 White
Fabrikam Independent filmmaker 2/3'' 17mm X100 White
Proseware Projector 1080p DLP86 Black
Proseware Projector 1080p DLP86 Silver
Proseware Projector 1080p DLP86 White
Proseware Projector 1080p LCD86 Black
Proseware Projector 1080p LCD86 White
What-IF Analysis
Power BI Desktop
Sales Forecast
Cost Forecast
0.11
-0.04
China
0.11
191.02M
91.99M
2.13K
Cost Scenario
Sales Scenario
Profit Scenario
Average Profit Scenario
Germany
France
Sales Trend over the Years
United Kingdom
0.5M
48.45M
13.12M
8.41M
5.66M
2.42M
Germany
France
United
Kingdom
0M
United States
0.09
China
RegionCountryName
Sales Scenario
Profit Scenario
50M
United States
Average Profit Forecast
70.55M
Total Profit by Region
RegionCountryName
Profit Forecast
0.0M
2018
2019
Total Cost by Region
40M
United States
China
Germany
France
Total Sales by Region
United Kingdom
37.18M
20M
10.13M
6.40M
4.32M
0M
United States
China
Germany
RegionCountryName
France
1.84M
United
Kingdom
RegionCountryName
Sales Scenario
Cost Scenario
RegionCountryName
2020
Date
100M
United States
China
Germany
France
United Kingdom
100.64M
50M
27.33M
17.40M
11.73M
5.01M
Germany
France
United
Kingdom
0M
United States
China
RegionCountryName
Customer Segment
Power BI Desktop
Average Sales by CustomerType
Average Profit by CustomerType
CustomerType
Retailer
Whole Seller
3.35K
Retailer 3.32K
CustomerType
-
Total
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
Whole Seller
CustomerType
Whole Seller
Whole Seller
Walk-In
Retailer
Retailer
Walk-In
Total Sales
Total Profit
41,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,680.00
9,-,-,-,-,-,-,-,-,-,-,-,-,-,306,717.00 5,554,530.86
Average Sales Average Profit
41,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,-,480.73
-
Walk-In
Whole Seller
ChannelName
Catalog
Reseller
Total Cost by CustomerType
Store
100%
BrandName
A. Datum
Walk-In
Whole Seller
Online
Retailer 2.343
Walk-In 3.34K
CustomerKey CustomerType
Whole Seller
2.345
Walk-In 2.340
Adventure Works
43.34M
Contoso
Fabrikam
23.60M
Litware
Northwind Traders
Retailer
6.55M
Proseware
Southridge Video
15.1%
The Phone Company
Wide World Importers