ABC Company
**OPEN TO DEMO USERS 数据可以修改了**
Top Sales Categories
Cost of Goods Sold
Product #1
2,900 Product #22,800 Product #32,700 Product #42,600 Product #52,500 Product #62,400 Product #72,300 Product #82,200 Other
7,800 Total Sales
28,200
September 28,200September 2,450September 7,140September 18,610Month to Month +600Month to Month +0Month to Month +0Month to Month +600Year to Year +4,800Year to Year +50Year to Year +600Year to Year +4,150vs Plan +4,800vs Plan +50vs Plan +600vs Plan +4,150
Dashboard - September 2011
5001,000
1,5002,0002,5003,000Jan
Mar
May
Jul
Sep
Nov
By Month
1,000
2,0003,0004,0005,0006,0007,0008,000Jan
Mar
May
Jul
Sep
Nov
Salary expenses Payroll Taxes Advertising Maintanence Accounting/Finance Travel Other
5,000
10,00015,00020,00025,00030,00035,000Jan
Mar
May
Jul
Sep
Nov
5,000
10,000
15,00020,00025,000Jan
Mar
May
Jul
Sep
Nov
Salary Benefits Travel Contractor cost Other
Cost Category 30Other
Cost of Goods Sold Expense
By Month
Profit Summary (in 1,000's)
Total Profit By Month
By Month
Sales
28.2
2.5
7.1
18.6
Sales
Cost of Goods
Expense
Profit
September
2011
Total Cost of Goods
Total Expense
Total Sales