📊 Sales Consolidated Report · Interactive Data Dashboard
Data source: Sales Dept. 1 (East China), Sales Dept. 2 (South China), Sales Dept. 3 (North China) · 30 line items in total
💰 Total Sales
13,911,600
¥ CNY
📦 Total Cost
8,499,000
¥ CNY
📈 Total Gross Profit
5,412,600
¥ CNY
📋 Total Sales Quantity
2,333
units
📊 Sales & Gross Profit by Department
🥧 Sales Share by Department
📈 Monthly Sales & Gross Profit Trend
📊 Sales & Gross Profit by Product Line
📋 Consolidated Detail Table (Click header to sort · Hover to view data)
| Department ↕ |
Region ↕ |
Month ↕ |
Product Line ↕ |
Product Name ↕ |
Sales Qty ↕ |
Unit Price ↕ |
Sales ↕ |
Cost ↕ |
Gross Profit ↕ |
Gross Margin ↕ |