1 of 4

Power BI Desktop

Sale Volume

264M

Total Units Of sales

5M

Total COGS

34.44M

Volume by Sku

WATER-C… SILK-CA… ESSENCE SKIN-MIST CHANNE…

PC-OIL CHANNE… SILK-CRE… DP-CLEA… VIOLET-C… SEPH-BO… SEPH-BE… DS-CREAM VIOLET-C…

SPF35 CHANNE… SILK-CA… LGT-PEA… SERUM-E… CL-POW… CL-POW…

31M

17M

12M

10M

10M

9M

9M

8M

7M

7M

6M

6M

5M

5M

4M

3M

3M

3M

3M

3M

3M

WATER… SILK-C… SEPH-B… SKIN-M… PC-OIL

DP-CLE… DS-MASK SILK-C… ESSENCE SKIN-M… VIOLET… SEPH-B…

BLOT DS-CRE… SILK-CR… CHANN…

SPF35 CHANN… CHANN… GOLDS… LGT-PE…

477K

347K

253K

216K

196K

194K

169K

146K

139K

134K

104K

103K

100K

83K

73K

72K

72K

67K

65K

62K

59K

Net Gain Margin

192.98M

Volume and Net Cogs

​

34.44M (11.55%)

​

Volume Net Cogs

​

264M (88.45%)

Volume and Net Gain

Margin

192.9… (42.2…)

Volume Net Gai…

​

264M (57.74%)

Volume Year by Year

2019

2018

2017

70M

125M

69M

0M

50M

Net Gain Margin by Year

100M

Net Gain Margin

2019

2018

Year

2017

2 of 4

Power BI Desktop

0M

5M

10M

15M

20M

Year

2017 2018 2019

5M (17.01%)

1M (2.71%)

4M (13.37%)

0M (0.17%)

4M (11.6%)

0M (0.1%)

1M (4.12%)

3M (9.26%)

5M (16.6%)

1M (4.18%)

0M (0.7%)

2M (6.64%)

1M (1.9%)

2M (5.69%)

Sales based on product subclass

Classification.Subclass

(Blank) 0

Blot Body Bridge Bundle Cleanser

Curated Beauty Curated Gift

Sales by Distribution Channel

CHANNEL 6

CHANNEL 7

CHANNEL 1

CHANNEL 3

CHANNEL 4

CHANNEL 2

CHANNEL 8

CHANNEL 5

15.01%

13.95%

13.92%

12.98%

11.74%

11.44%

10.79%

10.16%

sales by region

Region Name

Northeast

Southern

Western

International

Central

Canada

© 2022 Miiccrrossofftt Corrporrattiion

3 of 4

ABC Inc Top Sales Insights

.

Sales Volume

​

264 M

Total Units

​

5M

Average Unit

Retail

Rs. 52.8

Net Cost Of Sold Goods

(COGS)

​

34.44M

(14%)

Net Gain Margin(GM)

​

192.98M

(73%)

Top Selling Product

​

Water Cream

​

YOY Growth

(2017-2019)

​

81 44

% %

​

​

​

Best Performing Channel

​

Channel 6 (15%)

​

​

Best Product Subclass

​

Bridge

​

Best Sales Region

​

North-East

1

2

3

4

5

6

7

8

10

9

4 of 4

THANK YOU

FOR BETTER VISUALIZATION PLEASE REFER THIS LINK (OPEN IN Power Bi)

https://drive.google.com/file/d/1CiXJ2IkzdgONNmjTc2ARpuL2Fj8NmX-e/view?usp=sharing