Monthly revenue, € thousand · Oct 2025 – Sep 2026
Chart data
| Month | Online, € thousand | B2B, € thousand | Total, € thousand |
|---|---|---|---|
| October 2025 | 10 | 6 | 16 |
| November 2025 | 11 | 6 | 16 |
| December 2025 | 11 | 6 | 17 |
| January 2026 | 11 | 7 | 18 |
| February 2026 | 11 | 6 | 18 |
| March 2026 | 12 | 7 | 19 |
| April 2026 | 12 | 6 | 19 |
| May 2026 | 13 | 7 | 19 |
| June 2026 | 12 | 7 | 19 |
| July 2026 | 12 | 7 | 19 |
| August 2026 | 13 | 7 | 20 |
| September 2026 | 13 | 7 | 21 |
Gross margin, € thousand
Chart data
| Category | Margin, € thousand | Share |
|---|---|---|
| Office supplies | 97 | 30% |
| Furniture | 70 | 21% |
| Electronics | 56 | 17% |
| Lighting | 28 | 9% |
| Paper | 23 | 7% |
| Cleaning supplies | 17 | 5% |
| Packaging | 14 | 4% |
| Tools | 10 | 3% |
| Textiles | 7 | 2% |
| Other | 4 | 1% |
Plan achievement, % · 12 months
Chart data
| Region | Plan, € thousand | Actual, € thousand | Achievement |
|---|---|---|---|
| Mazovia | 62 | 66 | 106.5% |
| Lesser Poland | 40 | 38 | 95.2% |
| Pomerania | 33 | 34 | 102.1% |
| Greater Poland | 31 | 28 | 91.0% |
| Silesia | 28 | 28 | 98.3% |
Independent report views, each on its own fictional dataset — values are not comparable between views.
Monthly revenue, € thousand · Oct 2025 – Sep 2026
Chart data
| Month | Online, € thousand | B2B, € thousand | Total, € thousand |
|---|---|---|---|
| October 2025 | 10 | 6 | 16 |
| November 2025 | 11 | 6 | 16 |
| December 2025 | 11 | 6 | 17 |
| January 2026 | 11 | 7 | 18 |
| February 2026 | 11 | 6 | 18 |
| March 2026 | 12 | 7 | 19 |
| April 2026 | 12 | 6 | 19 |
| May 2026 | 13 | 7 | 19 |
| June 2026 | 12 | 7 | 19 |
| July 2026 | 12 | 7 | 19 |
| August 2026 | 13 | 7 | 20 |
| September 2026 | 13 | 7 | 21 |
Gross margin, € thousand
Chart data
| Category | Margin, € thousand | Share |
|---|---|---|
| Office supplies | 97 | 30% |
| Furniture | 70 | 21% |
| Electronics | 56 | 17% |
| Lighting | 28 | 9% |
| Paper | 23 | 7% |
| Cleaning supplies | 17 | 5% |
| Packaging | 14 | 4% |
| Tools | 10 | 3% |
| Textiles | 7 | 2% |
| Other | 4 | 1% |
Plan achievement, % · 12 months
Chart data
| Region | Plan, € thousand | Actual, € thousand | Achievement |
|---|---|---|---|
| Mazovia | 62 | 66 | 106.5% |
| Lesser Poland | 40 | 38 | 95.2% |
| Pomerania | 33 | 34 | 102.1% |
| Greater Poland | 31 | 28 | 91.0% |
| Silesia | 28 | 28 | 98.3% |
Independent report views, each on its own fictional dataset — values are not comparable between views.
Sales and margin dashboard
- Problem
- Sales, margin and plan figures sit in several spreadsheets — there’s no single view for management.
- Data
- 12 months of sales in two channels, 10 product categories, plan and actual for 5 regions.
- Work
- A data model with a calendar, DAX measures (margin, growth, plan vs actual) and three report pages: overview, profitability, regions.
- Result
- One report that answers: how are sales going, which categories drive margin and which regions are on plan.
- Tools
- Power BI, DAX, Excel