Company Sales Report
Power BI Desktop
Date
City
All
Sales
Profit
Vs PY %
154.6M 31.40%
Vs PY %
57.8M
Sales CY vs Sales PY by Product Name
All
31.71%
Product
All
Channel
All
Profit Margin
Products Sold
37.4%
67.6K
Sales CY vs Sales PY by Product Name
Sales and Sales PY by Customer
Names
5M
20M
Medline
Pure Gro…
May,18
Apr,18
Mar,18
Feb,18
Jan,18
Dec,17
Nov,17
Oct,17
Sep,17
Aug,17
Jul,17
Jun,17
May,17
Apr,17
Mar,17
Feb,17
7 t 1 t 2 11 t 5 13 t 9 t 6 t- t 3 t 4
ct
c
c
c
c
c
c
c
c
t
t
t
t
t
du odu odu duc odu duc odu odu odu duc duc duc odu odu
o
Pr Pr Pr Pro Pr Pro Pr Pr Pr Pro Pro Pro Pr Pr
OUR Ltd
Jan,17
0M
0M
Eminenc…
Apothec…
Apollo Ltd
OHTA'S …
Sales by City
Napier 7.75M (14.98%)
Ole Group
Profit LY, Profit and Profit Margin by Channel
Christchurch
11.53M (22.29%)
Victory Ltd
40M
Ohio
38%
Manukau
9.76M (18.87%)
20M
Linde
ETUDE Ltd
Ei
Nipro
Waitakere 11.19M (21.64%)
Hamilton 11.49M (22.22%)
0M
Wholesale
Distributor
Export
37%
Prasco G…
0M
5M
Power BI Desktop
Sales
53.5M
Date
2018
Profit
Vs PY %
Vs PY %
19.8M
1.65%
Sales CY vs Sales PY by Product Name
10M
0.56%
City
All
Product
All
37.0%
23.2K
6M
Sales and Sales PY by Customer
Names
Linde
5M
4M
4M
-
ct ct ct t 1 ct t 1 ct t 1 ct ct t 1 t 1 ct ct
du odu odu duc odu duc odu duc odu odu duc duc odu odu
o
Pr Pr Pr Pro Pr Pro Pr Pro Pr Pr Pro Pro Pr Pr
Products Sold
Sales CY vs Sales PY by Product Name
0M
All
5M
0M
Profit Margin
10M
5M
Channel
,18 ,18 r,18 r,18 y,18 n,18 ul,18 g,18 p,18 ct,18 v,18 c,18
J
Jan Feb Ma Ap Ma
Ju
O
Au Se
No De
OHTA'S …
Apothec…
Victory Ltd
Eminenc…
Medline
Pacific Ltd
Sales by City
Napier 2.91M (16.57%)
Profit LY, Profit and Profit Margin by Channel
Waitakere 4.08M (23.2%)
Sundial
OUR Ltd
Ei
10M
O.E. Ltd
Manukau
2.98M (16.95%)
ETUDE Ltd
Christchurch
4.04M (22.98%)
Hamilton 3.57M (20.3%)
Llorens Ltd
E. Ltd
Ole Group
0M
Wholesale
Distributor
Export
0M
1M
2M