Business Performance Management by Geographic Sales in ($)
Track your geographical regional performance and see trends and insights.
What are the seasonal patterns by geography? Which are the growth regions? Which region require review in terms of sales?
Does you organisation sales projections meet actual sales? Can you alter your processes to correct issues?
E.g. staff training, process improvement, better customer feedback to gain new wisdom and finally better organisation performance.
Australia
| Year | Mth 1 | Mth 2 | Mth 3 | Mth 4 | Mth 5 | Mth 6 | Mth 7 | Mth 8 | Mth 9 | Mth 10 | Mth 11 | Mth 12 | YrToDate | FullYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2016 | 4595 | 4399 | 5751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14745 | 14745 |
| 2015 | 5298 | 5579 | 4008 | 5460 | 4236 | 4371 | 5661 | 5118 | 4121 | 4392 | 5503 | 5009 | 58755 | 58755 |
| 2014 | 4158 | 4156 | 4696 | 4125 | 5314 | 5453 | 5985 | 4561 | 5230 | 5951 | 5771 | 5908 | 61309 | 61309 |
Asia
| Year | Mth 1 | Mth 2 | Mth 3 | Mth 4 | Mth 5 | Mth 6 | Mth 7 | Mth 8 | Mth 9 | Mth 10 | Mth 11 | Mth 12 | YrToDate | FullYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2016 | 5016 | 4271 | 5604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14891 | 14891 |
| 2015 | 5155 | 5057 | 5535 | 5406 | 4109 | 4444 | 5846 | 5670 | 5017 | 4821 | 5502 | 4545 | 61108 | 61108 |
| 2014 | 5620 | 5808 | 5601 | 5293 | 5483 | 5204 | 5840 | 4528 | 5711 | 5723 | 4860 | 5778 | 65448 | 65448 |
GRAND TOTALS
| Year | Mth 1 | Mth 2 | Mth 3 | Mth 4 | Mth 5 | Mth 6 | Mth 7 | Mth 8 | Mth 9 | Mth 10 | Mth 11 | Mth 12 | YrToDate | FullYr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2016 | 9611 | 8671 | 11355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29636 | 29636 |
| 2015 | 10453 | 10636 | 9543 | 10867 | 8345 | 8815 | 11507 | 10789 | 9138 | 9213 | 11005 | 9553 | 119863 | 119863 |
| 2014 | 9779 | 9964 | 10297 | 9418 | 10796 | 10657 | 11825 | 9090 | 10941 | 11673 | 10632 | 11686 | 126758 | 126758 |
KEY: Mth = month, YrToDate = year to date, FullYr = full year.
