Sales Performance Dashboard
Executive overview of sales performance, targets, customers, and orders.
Sales Growth
Sales bulan ini meningkat 18% dibanding bulan lalu.
Top Product
ERP Enterprise menjadi kontributor terbesar dengan 27% revenue.
Regional Insight
Wilayah Jakarta mengalami pertumbuhan tertinggi sebesar 22%.
Total Sales
$45,231
+20.1%vs last month
Target Achieved
112%
Total Orders
1,245
+15.3%
Avg Order Value
$350
-2.4%
Gross Profit
$18,402
Margin:40.6%
New Customers
400
+8.2%
Sales vs Target
Daily performance tracking
Gross Profit Analysis
Revenue vs cost over time
Customer Segmentation
By customer lifecycle
Sales Team Leaderboard
Top performers this month
Sarah Williams
115% of target
$145,000
Bonus
#2
John Doe
105% of target
$120,000
Bonus
#3
Mike Johnson
90% of target
$95,000
No bonus#4
Jane Smith
80% of target
$85,000
No bonus#5
Alex Brown
65% of target
$65,000
No bonusTop Selling Products
| Product | Category | Qty | Revenue | Contribution |
|---|---|---|---|---|
| ERP Enterprise Suite | Software | 120 | $1200.0k | 27% |
| Cloud Storage 1TB | Subscription | 850 | $85.0k | 18% |
| CRM Integration | Service | 45 | $225.0k | 15% |
| Data Analytics Tool | Software | 310 | $155.0k | 12% |
| Premium Support Plan | Service | 520 | $52.0k | 8% |
Recent Orders
| Order ID | Customer | Date | Amount | Status |
|---|---|---|---|---|
| ORD-9281 | Acme Corp | 2024-03-01 | $15,000 | Completed |
| ORD-9282 | TechFlow | 2024-03-02 | $2,800 | Pending |
| ORD-9283 | Global Industries | 2024-03-03 | $45,000 | Completed |
| ORD-9284 | Stark Labs | 2024-03-04 | $1,200 | Cancelled |
| ORD-9285 | Wayne Ent | 2024-03-05 | $35,000 | Completed |