Ecommerce Dashboard - Visible.vc Template
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Jan-17Feb-17Mar-17Apr-17May-17Jun-17Jul-17Aug-17Sep-17Oct-17Nov-17Dec-17
2
Customers Added88210299098451017886967932943975938887
3
Direct165178125173143156174186143159121185
4
Paid131195159135189160152137134185158166
5
Email145115139160127165175154199149149160
6
Organic Search177153199153188185143164177177198147
7
Social 133188103104192120163122169196185102
8
Referral131200184120178100160169121109127127
9
Repeat Customers441986556381482356156
10
Total Customers926103010079101073889104893610251010999943
11
CAC$7.00$10.00$7.00$9.00$5.00$8.00$5.00$9.00$9.00$6.00$8.00$7.00
12
Orders263623042052260829772229237420282894247522332692
13
AOV$86.00$71.00$98.00$82.00$71.00$90.00$88.00$64.00$85.00$54.00$78.00$60.00
14
Revenue$226,696$163,584$201,096$213,856$211,367$200,610$208,912$129,792$245,990$133,650$174,174$161,520
15
COGS$60,628$43,776$34,884$39,120$65,494$49,038$35,610$42,588$60,774$42,075$49,126$45,764
16
Variable Costs$25,029$22,484$23,306$22,318$21,118$29,643$20,192$25,135$27,521$20,410$27,693$20,690
17
Gross Margin73.26%73.24%82.65%81.71%69.01%75.56%82.95%67.19%75.29%68.52%71.79%71.67%
18
Gross Profit$166,068$119,808$166,212$174,736$145,873$151,572$173,302$87,204$185,216$91,575$125,048$115,756
19
Contribution Profit$141,039$57,137$57,626$51,923$70,430$57,847$68,742$72,721$65,844$61,420$66,469$57,725
20
Operating Cash-$61,437-$69,575-$54,248-$73,500-$71,670-$69,500-$53,377-$62,158-$62,516-$60,974-$70,805-$71,786
21
Total Cash$1,174,713$1,064,511$1,470,320$1,332,267$1,126,480$1,470,893$1,102,392$1,443,534$1,453,233$1,048,608$1,189,272$1,334,167
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
Ecommerce KPI Template
Instructions & Read Me
 
 
Main menu