# Business Analytics Dashboard

Real-time metrics and performance indicators

### Quarterly Revenue

FY 2024 Performance

Bar
$48.2M
Total
$12.1M
Avg/Qtr
+18.5%
YoY

### Monthly Sales & Expenses Trend

12-month rolling analysis

Line
$8.4M
Avg Sales
$5.2M
Avg Expenses
38%
Margin
+12.3%
Growth

### Market Share

Industry positioning

Pie
32%
Our Share
+4.2%
vs Last Yr

### Revenue by Product

Product line distribution

Doughnut
5
Products
Enterprise
Top Seller

### Regional Performance

Sales by territory

H-Bar
6
Regions
APAC
Fastest Growing

### Website Traffic Sources

Daily visitors by channel

Area
2.4M
Total Visits
42%
Organic
28%
Direct
+23%
MoM

### Team Skills Assessment

Competency analysis

Radar
87%
Avg Score
+8pts
vs Q3

### Customer Segments

By annual spend

Polar
12.4K
Customers
$3,890
Avg LTV

### Sales Pipeline

Stage conversion rates

Stacked
$24.6M
Pipeline
22%
Win Rate

### Price vs Volume

Product profitability

Scatter
0.72
Correlation
24
Products

### Budget vs Actual

Monthly variance

Mixed
+$1.2M
Variance
103%
Achievement