Total Sales
$334,395
2020–2022 combined
Total Profit
$51,612
Net earnings
Profit Margin
15.4%
Profit / Revenue
Total Orders
300
Unique transactions
Units Sold
699
Total quantity
📅 2020 — Base Year
$81,018
Profit: $12,477 | Margin: 15.4%
📅 2021 — Growth Year
$131,146
+61.9% YoY Best performing year
📅 2022 — Correction Year
$122,231
-6.8% YoY Market correction
Monthly Sales Trend — 2020 vs 2021 vs 2022
Sales & Profit by Category
Sales by Segment
Sales by Region
Top Sub-Categories by Profit
3-Month Sales Forecast (Jan–Mar 2023)
ⓘ Forecast uses exponential smoothing on 36-month historical data. Shaded area = 95% confidence interval.
Predicted range: $10,705 → $11,328
Performance Summary Tables
| Category | Sales | Profit | Margin |
|---|---|---|---|
| Technology | $250,980 | $44,348 | 17.7% |
| Furniture | $74,164 | $5,069 | 6.8% |
| Office Supplies | $9,251 | $2,195 | 23.7% |
| Region | Sales | Share |
|---|---|---|
| East | $81,436 | 24.4% |
| West | $101,195 | 30.3% |
| South | $84,679 | 25.3% |
| Central | $67,086 | 20.1% |
| Sub-Category | Profit |
|---|---|
| Laptops | $19,678 |
| Phones | $19,621 |
| Accessories | $5,049 |
| Chairs | $3,535 |
| Tables | $1,201 |
| Paper | $650 |
| Binders | $546 |
| Storage | $447 |