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Christina Christina@gmail.com
Monthly Dashboard
Monthly Dashboard
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Average value of sales in the past month in: All Business
Units
All sales: 576
All sales: 576
Last 6-Month Sales Revenue (MYR)
The total sales revenue of top 5 business units-
RM 92M
Total sales in period -
RM 58M
Sales in last month
Updated on 27.02.2023
Analysis of sales: The value has been changed over time,
and last month reached a level over RM50,000.
Overall Sales Analysis (This month)
Unit Booking
3425
% Performance
15.32%
Last month
2900
Unit Sold (MYR)
821
% Performance
13.43%
Last month
564
Cancellation
781
% Stats
15.43%
Last month
564
Overall Defect Category by Business Unit
Customer Survey
Top Salesperson of the Month
| # | Sales Name | Business Unit | # Unit Sold | Sales Amount (MYR) |
|---|---|---|---|---|
| 1 | Kar Yee | Titan | 15 | 5,486,000 |
| 2 | Stephanie Tee | Hanks | 11 | 5,101,230 |
| 3 | Vincent Wong | Titan | 8 | 4,801,000 |
| 4 | Jasmine Ng | Titan | 8 | 4,712,000 |
| 5 | Joyce Teng | Hanks | 5 | 3,122,000 |
Top Sales by Business Unit
| # | Business Unit | # Unit Sold | Sales Amount (MYR) | Last Transacted |
|---|---|---|---|---|
| 1 | Titan | 436 | 72,100,000 | 1 day ago |
| 1 | Hanks | 471 | 72,100,000 | 2 days ago |
| 3 | Gamma | 16 | 11,300,000 | 4 days ago |
| 4 | Manhattan | 11 | 8,010,000 | 7 days ago |
| 5 | Apollo | 8 | 4,100,000 | 15 days ago |
Sales target Process
| # | Business Unit | Sales (MYR) | % Progress | Days Remaining | Remaining Sales |
|---|---|---|---|---|---|
| 1 | Titan | 72,100,000 |
|
33 days left | 80,000,000 |
| 1 | Hanks | 72,100,000 |
|
31 days left | 75,000,000 |
| 3 | Gamma | 11,300,000 |
|
40 days left | 21,800,000 |
| 4 | Manhattan | 8,010,000 |
|
21 days left | 24,030,000 |
| 5 | Apollo | 4,100,000 |
|
12 days left | 16,400,000 |