MTD Sales Dashboard

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Colour thresholds

Set the cut-off for each colour band. Each value must be higher than the one before it.

How the numbers are calculated

Every metric traced back to the exact column(s) in the Vizlib export.

Drop the Vizlib pivot export here

or click to browse — expects the raw .xlsx export, unedited

below target approaching on target exceeding

Volume

Mix & conversion rates

38 exported metrics not shown here — review for later