Executive Finance Dashboard

Financial Performance Overview | 2014 - 2017
Generated: December 13, 2025 at 12:46 PM
Total Revenue
$2.3M
▲ 20.4% YoY
Total Profit
$286.4K
▲ 14.2% YoY
Gross Margin
12.5%
Target: 15%
Total Orders
5.0K
793 customers
Avg Order Value
$459
Per transaction
Avg Ship Days
4.0
Order to delivery

Revenue by Region

West
$725.5K
East
$678.8K
Central
$501.2K
South
$391.7K

Revenue by Category

Technology
$836.2K
Furniture
$742.0K
Office Supplies
$719.0K

Revenue by Segment

Consumer
$1.2M
Corporate
$706.1K
Home Office
$429.7K

Regional Performance

Region Revenue Profit Margin % Orders
West $725.5K $108.4K 14.9% 1,611
East $678.8K $91.5K 13.5% 1,401
Central $501.2K $39.7K 7.9% 1,175
South $391.7K $46.7K 11.9% 822

Category Performance

Category Revenue Profit Margin % Orders
Technology $836.2K $145.5K 17.4% 1,544
Furniture $742.0K $18.5K 2.5% 1,764
Office Supplies $719.0K $122.5K 17.0% 3,742

Top 10 Customers by Revenue

Customer Revenue Profit Margin % Orders
Sean Miller $25.0K $-1,981 -7.9% 5
Tamara Chand $19.1K $9.0K 47.1% 5
Raymond Buch $15.1K $7.0K 46.1% 6
Tom Ashbrook $14.6K $4.7K 32.2% 4
Adrian Barton $14.5K $5.4K 37.6% 10
Ken Lonsdale $14.2K $807 5.7% 12
Sanjit Chand $14.1K $5.8K 40.7% 9
Hunter Lopez $12.9K $5.6K 43.7% 6
Sanjit Engle $12.2K $2.7K 21.7% 11
Christopher Conant $12.1K $2.2K 17.9% 5

Top 10 Products by Revenue

Product Revenue Profit Units Sold
Canon imageCLASS 2200 Advanced Copier $61.6K $25.2K 20
Fellowes PB500 Electric Punch Plastic Comb Binding... $27.5K $7.8K 31
Cisco TelePresence System EX90 Videoconferencing U... $22.6K $-1,811 6
HON 5400 Series Task Chairs for Big and Tall $21.9K $0 39
GBC DocuBind TL300 Electric Binding System $19.8K $2.2K 37
GBC Ibimaster 500 Manual ProClick Binding System $19.0K $761 48
Hewlett Packard LaserJet 3310 Copier $18.8K $7.0K 38
HP Designjet T520 Inkjet Large Format Printer - 24... $18.4K $4.1K 12
GBC DocuBind P400 Electric Binding System $18.0K $-1,878 27
High Speed Automatic Electric Letter Opener $17.0K $-262 11

Shipping Performance by Mode

Ship Mode Avg Days Orders Revenue
Standard Class 5.0 2,994 $1.4M
Second Class 3.2 964 $459.2K
First Class 2.2 787 $351.4K
Same Day 0.0 264 $128.4K