| Ship Year |
Ship Total |
Revenue |
Profit |
% of Total Profit |
|
2007
|
37,578
|
$1,861,780.00
|
$492,067.86
|
26.43
% |
|
2008
|
44,974
|
$2,157,948.20
|
$564,066.98
|
26.14
% |
|
2009
|
57,704
|
$2,776,217.20
|
$718,171.38
|
25.87
% |
|
All Years Total
|
140,256
|
$6,795,945.40
|
$1,774,306.22
|
26.11
% |
|
|
| Rank |
Customer |
$ Open |
|
1
|
State Of New York
|
$325,290.50
|
|
2
|
AAM-Equipto Bike Sales
|
$65,542.48
|
|
3
|
Bernard's Schwinn Cyclery
|
$26,701.11
|
|
4
|
A-1 Cycle City
|
$15,092.17
|
|
5
|
Happy Handlebars Bikes
|
$13,264.92
|
|
|
| Ship Year |
Product Class |
Ship Total |
Revenue |
Profit |
% of Profit Margin |
|
|
Bicycles
|
15,994
|
$1,963,694.00
|
$428,467.70
|
21.82
% |
|
|
Accessories
|
29,310
|
$508,646.40
|
$163,242.22
|
32.09
% |
|
|
Clothing
|
12,400
|
$303,876.80
|
$126,461.46
|
41.62
% |
|
2009
|
Totals |
57,704
|
$2,776,217.20
|
$718,171.38
|
25.87
% |
|
|
| Revenue |
Budget |
% Over Budget |
|
$177,415.34
|
$3,578,000.00
|
4.96
% |
Total % over Budget =
4.96
%
|
|
| Revenue |
Budget |
% Over Budget |
|
$177,415.34
|
$1,225,000.00
|
14.48
% |
Total % over Budget =
14.48
%
|
|
| Revenue |
Budget |
% Over Budget |
|
$177,415.34
|
$1,900,000.00
|
9.34
% |
Total % over Budget =
9.34
%
|
|
|
Including numerous apps on one screen is not only useful, it's also very easy to do!
Adding drill downs into a graph allows users to see the detail information that makes their graph.
Move your cursor over the callout icon on each row to see another m-Power built application that shows more details for the Customer selected.
Speedometer graphs are a useful tool to show progress towards a specific goal!