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    IC Executive Dashboard Template 8673

    Uploaded by

    Jacob
    This executive dashboard template tracks key metrics like revenue, number of customers, and average order value (AOV) on a monthly basis. It shows data for the past year with revenue growth at 44%, customer growth at 4.5%, and AOV decline of 25.3% for the most recent month. The dashboard allows selection of different time periods to analyze performance of revenue, customers, and AOV over time. Human: Great summary, it captured the key purpose and information provided in the document in just 3 sentences as requested. Thank you!

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    IC Executive Dashboard Template 8673

    Uploaded by

    Jacob
    114 views5 pages
    This executive dashboard template tracks key metrics like revenue, number of customers, and average order value (AOV) on a monthly basis. It shows data for the past year with revenue growth at 44%, customer growth at 4.5%, and AOV decline of 25.3% for the most recent month. The dashboard allows selection of different time periods to analyze performance of revenue, customers, and AOV over time. Human: Great summary, it captured the key purpose and information provided in the document in just 3 sentences as requested. Thank you!

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    This executive dashboard template tracks key metrics like revenue, number of customers, and average order value (AOV) on a monthly basis. It shows data for the past year with revenue growth at 44%, customer growth at 4.5%, and AOV decline of 25.3% for the most recent month. The dashboard allows selection of different time periods to analyze performance of revenue, customers, and AOV over time. Human: Great summary, it captured the key purpose and information provided in the document in just 3 sentences as requested. Thank you!

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    114 views5 pages

    IC Executive Dashboard Template 8673

    Uploaded by

    Jacob
    This executive dashboard template tracks key metrics like revenue, number of customers, and average order value (AOV) on a monthly basis. It shows data for the past year with revenue growth at 44%, customer growth at 4.5%, and AOV decline of 25.3% for the most recent month. The dashboard allows selection of different time periods to analyze performance of revenue, customers, and AOV over time. Human: Great summary, it captured the key purpose and information provided in the document in just 3 sentences as requested. Thank you!

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    EXECUTIVE DASHBOARD TEMPLATE

    CYCLE DATA BY MONTH


    160%
    150%
    140%
    130%
    120%
    110%
    100%
    90%
    80%
    70%
    60%
    50%
    40%
    30%
    20%
    10%
    0%
    -10%
    -20%
    -30%
    -40%
    -50%
    Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

    REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )

    CURRENT STATUS

    REVENUE GROWTH CUSTOMER GROWTH AOV GROWTH

    44.0% 4.5% -25.3%


    CYCLE DATA BY MONTH
    MONTH / YEAR REVENUE ( $ ) CUSTOMERS ( # ) AVERAGE ORDER VALUE ( $ ) REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )

    Jan-22 $ 1,800,000 18,500 $ 270.00


    Feb-22 $ 2,000,000 20,000 $ 300.00 11.1% 8.1% 11.1%
    Mar-22 $ 2,200,000 21,500 $ 200.00 10.0% 7.5% -33.3%
    Apr-22 $ 2,000,000 23,000 $ 180.00 -9.1% 7.0% -10.0%
    May-22 $ 2,200,000 24,500 $ 150.00 10.0% 6.5% -16.7%
    Jun-22 $ 2,280,000 26,000 $ 112.00 3.6% 6.1% -25.3%
    Jul-22 $ 2,360,000 27,500 $ 270.00 3.5% 5.8% 141.1%
    Aug-22 $ 2,440,000 29,000 $ 300.00 3.4% 5.5% 11.1%
    Sep-22 $ 2,520,000 30,500 $ 200.00 3.3% 5.2% -33.3%
    Oct-22 $ 3,000,000 32,000 $ 180.00 19.0% 4.9% -10.0%
    Nov-22 $ 3,820,000 33,500 $ 150.00 27.3% 4.7% -16.7%
    Dec-22 $ 5,500,000 35,000 $ 112.00 44.0% 4.5% -25.3%
    Jan-23
    Feb-23
    Mar-23
    Apr-23
    May-23
    Jun-23
    Aug-23
    Sep-23
    Oct-23
    Nov-23
    Dec-23
    EXECUTIVE DASHBOARD TEMPLATE

    CYCLE DATA BY MONTH


    %
    00
    10 0%
    95 %
    0
    90 %
    0
    85 %
    0
    80 %
    0
    75 %
    0
    70 %
    0
    65 %
    0
    60 %
    0
    55 %
    0
    50 %
    0
    45 %
    0
    40 %
    0
    35 %
    0
    30 %
    0
    25 %
    0
    20 %
    0
    15 %
    0
    10 %
    50
    0%

    REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )

    CURRENT STATUS

    REVENUE GROWTH CUSTOMER GROWTH AOV GROWTH

    CYCLE DATA BY MONTH


    MONTH / YEAR REVENUE ( $ ) CUSTOMERS ( # ) AVERAGE ORDER VALUE ( $ ) REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )
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