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 Added897926927936919926874894788909994962
3
Direct178134163167180139181180145130191131
4
Paid151163175125157139161193133159155168
5
Email132158181177120189130135137151162163
6
Organic Search124100143179134145107110106163149160
7
Social 170173138100132171122139150136151176
8
Referral142198127188196143173137117170186164
9
Repeat Customers762536166480492155511038
10
Total Customers973951963952983100692391584396010041000
11
CAC$8.00$9.00$6.00$7.00$5.00$10.00$8.00$7.00$8.00$7.00$8.00$8.00
12
Orders211120312672207922512696292026722153226427232710
13
AOV$100.00$50.00$97.00$76.00$58.00$62.00$73.00$59.00$73.00$56.00$85.00$60.00
14
Revenue$211,100$101,550$259,184$158,004$130,558$167,152$213,160$157,648$157,169$126,784$231,455$162,600
15
COGS$52,775$30,465$61,456$45,738$56,275$56,616$58,400$61,456$53,825$38,488$46,291$43,360
16
Variable Costs$29,725$23,695$23,240$28,743$27,435$27,130$20,408$24,539$23,146$27,966$23,500$27,746
17
Gross Margin75.00%70.00%76.29%71.05%56.90%66.13%72.60%61.02%65.75%69.64%80.00%73.33%
18
Gross Profit$158,325$71,085$197,728$112,266$74,283$110,536$154,760$96,192$103,344$88,296$185,164$119,240
19
Contribution Profit$128,600$66,605$64,720$58,302$59,577$67,273$50,445$54,822$55,740$53,312$52,663$73,697
20
Operating Cash-$73,976-$72,615-$70,606-$61,788-$67,207-$68,541-$55,686-$53,190-$60,372-$73,780-$67,017-$69,247
21
Total Cash$1,344,386$1,277,426$1,474,704$1,251,841$1,472,833$1,041,475$1,370,028$1,117,060$1,473,836$1,406,684$1,412,361$1,344,960
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...
Main menu