Year-to-date
2026/1/1 — 2026/12/31
Total Revenue
$82,340
1.24%
Total Quantity
3,734
0.24%
Number of Orders
5,532
0.91%
Average Order Value
$14.88
1.02%
Customer Count
4,982
0.92%
Overall Revenue Trends
Monthly revenue growth comparison
Total
Online
123456789101112 month
Sales Channel Distribution
Online
73.4%
Online Channel73.4%
Retail Channel26.6%
Targets & Performance
Annual Revenue Target
$73,000
Actual Annual Revenue
$82,340
Monthly Revenue Target
$6,084
Actual Monthly Revenue
$6,862
Revenue Trend
Detailed revenue timeline
123456789101112 Time
Sales Team Leaderboard
TeamMember
| # | Member | Revenue | Orders Number | Conversion Rate |
|---|---|---|---|---|
| 1 | SH Shirley.H | $719,400 | 39 | 86% |
| 2 | GM GlobalMart | $684,200 | 35 | 75% |
| 3 | BS Bright Solutions | $643,000 | 32 | 36% |
| 4 | TI Tech Innovations | $533,900 | 29 | 75% |
| 5 | BH Blue Horizon | $521,000 | 34 | 86% |
| 6 | BB BestBuyer | $478,100 | 64 | 45% |
| 7 | AS Alpha Solutions | $465,500 | 36 | 75% |
Task Completion
TeamMember
| # | Account / Deal | Completed | In Progress |
|---|---|---|---|
| 1 | GlobalMart | 34 | 7 |
| 2 | Tech Innovations | 31 | 5 |
| 3 | Bright Solutions | 24 | 9 |
| 4 | Alpha Solutions | 21 | 3 |
| 5 | Prime Goods | 20 | 6 |
| 6 | BestBuyer | 18 | 10 |
| 7 | Shirley.H | 16 | 2 |