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Solution Adittestya.j.1fsdfsdf

This document summarizes sales data and revenue for various Excel products over multiple months. It shows the number of units sold and revenue generated for each product on a monthly basis. The data indicates that total revenue has decreased over the last 5 months. Revenue from the Excel School dashboards membership has seen the biggest decline, while revenue from the Excel 2007 templates has steadily increased each month and now contributes the largest portion to total revenue.

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30 views4 pages

Solution Adittestya.j.1fsdfsdf

This document summarizes sales data and revenue for various Excel products over multiple months. It shows the number of units sold and revenue generated for each product on a monthly basis. The data indicates that total revenue has decreased over the last 5 months. Revenue from the Excel School dashboards membership has seen the biggest decline, while revenue from the Excel 2007 templates has steadily increased each month and now contributes the largest portion to total revenue.

Uploaded by

frederik_pena4222
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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How do you Visualize Product Sales Data

Visualization Challenge from Chandoo.org


Product Name Jan Feb Mar Apr May Jan Feb
Dashboard Tutorial #1 29 35 34 57 25 37 35
Excel Formula e-book 16 15 62 24 15 10 10
Excel School - Dashboards Membership 121 42 50 32 35 177 186
Excel School - Download Membership 42 25 13 10 11 88 92
Excel School - Online Membership 12 10 7 2 2 65 60
PM Templates for Excel [2003] 15 22 16 12 18 30 30
PM Templates for Excel [2007] 72 106 96 114 115 30 30
PM Templates for Excel [both] 20 14 14 14 17 45 45
Total 327 269 292 265 238
Product Name Jan Feb Mar Apr May Jun Jul
Rev - Dashboard Tut'l 1.1 1.2 1.3 2.0 1.1
Rev - E-book 0.2 0.2 0.6 0.2 0.2
Rev - ES - Dashboards 21.4 7.8 9.4 6.1 6.7
Rev - ES - Download 3.7 2.3 1.2 1.0 1.0
Rev - ES - Online 0.8 0.6 0.5 0.1 0.1
Rev - Templates '03 0.5 0.7 0.5 0.4 0.5
Rev - Templates '07 2.1 3.2 2.8 3.4 3.4
Rev - Templates both 0.9 0.6 0.6 0.6 0.8
30.6 16.5 16.9 13.8 13.9 18.3 15.9
#N/A #N/A #N/A #N/A 13.9 18.3 15.9
Product Name Jan Feb Mar Apr May
Dashboard Tut'l 5% 4% 7% 7% 15% 8%
E-book 1% 1% 1% 4% 2% 1%
ES - Dashboards 22% 70% 47% 56% 44% 48%
ES - Download 5% 12% 14% 7% 7% 7%
ES - Online 2% 3% 4% 3% 1% 1%
Templates '03 2% 1% 4% 3% 3% 4%
Templates '07 17% 7% 19% 17% 24% 24%
Templates both 3% 3% 4% 4% 5% 6%
Per Unit Revenue Sum of Quantity
Forecast Total Revenue (thousands)
Total Revenue (thousands)
Total Revenue
(thousands)
0K
5K
10K
15K
20K
25K
30K
35K
Total revenue has decreased over the last 5 months
0K
Rev - ES
Rev - Templates '07
0K
5K
10K
15K
20K
25K
ES - Dashboards
Templates '07
0%
10%
20%
30%
40%
50%
60%
70%
80%
Jan Feb Mar Apr May
% contribution of Excel 2007 is steadily increasing (Low hanging fruit)
The reason is decline in the revenue of Excel School (Dashboards)
Mar Apr May
37 36 45
10 10 10
188 191 192
94 97 94
66 67 67
30 30 30
29 29 29
44 45 45
Aug Sep Oct Nov Dec
15.8 15.5 15.9 16.3 15.9 205.2
15.8 15.5 15.9 16.3 15.9
Per Unit Revenue
Forecast
Total Revenue
(thousands)
Rev - ES - Dashboards
Rev - Templates '07
Dashboards 22%
Templates '07 17%

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