Sales performance · Illustrative design preview — not a live Power BI report
Distribution company (fictional)
FY 2025 (fictional data)
Revenue(SAR)
12.35M
Target: SAR 12.83M
Target achievement
96.3%
Gap to target: SAR -475.5K
Orders
4,357
Average order value(SAR)
2,835
| Month | Revenue | Target | Target achievement |
|---|---|---|---|
| Jan | 956,400 | 1,065,000 | 89.8% |
| Feb | 938,100 | 1,060,000 | 88.5% |
| Mar | 1,096,100 | 1,073,000 | 102.2% |
| Apr | 1,009,400 | 1,068,000 | 94.5% |
| May | 899,800 | 1,063,000 | 84.6% |
| Jun | 917,100 | 1,058,000 | 86.7% |
| Jul | 864,700 | 1,054,000 | 82.0% |
| Aug | 909,200 | 1,060,000 | 85.8% |
| Sep | 1,097,300 | 1,075,000 | 102.1% |
| Oct | 1,142,100 | 1,078,000 | 105.9% |
| Nov | 1,189,300 | 1,083,000 | 109.8% |
| Dec | 1,334,000 | 1,092,000 | 122.2% |
Dark marker shows the target
| Region | Revenue | Target | Target achievement | Orders |
|---|---|---|---|---|
| Riyadh | 4,834,900 | 5,010,000 | 96.5% | 1,713 |
| Jeddah | 3,513,500 | 3,664,000 | 95.9% | 1,229 |
| Dammam | 2,588,500 | 2,689,000 | 96.3% | 916 |
| Other GCC | 1,416,600 | 1,466,000 | 96.6% | 499 |