📊 Monthly Sales vs Target
Click a chart bar or table row to filter by that month.
Actual (Above Target)
Actual (Below Target)
Target
| Month | Actual | Target | Variance | Achieve% | MoM% |
|---|
🏆 All Customers
Sorted by sales, highest to lowest. Click a customer to cross-filter.
⚠️ Customer Churn & Recency
👤 Sales Performance
Click a sales name to filter.
📦 Product & Type Breakdown
Click a product type or product to cross-filter.
📅 Sales by Quarter
📦 All Products
Sorted by sales, highest to lowest. Click a product to cross-filter.
🧾 Selected Customer Purchase Details
Select a customer first. The table will show invoice number, purchase date, item, quantity, unit price, and amount.
💡 Click charts, customers, sales names, products, product types, or Customer Churn items to cross-filter the dashboard.