For sales and commercial teams

Sales performance

Monthly revenue against target, performance by region and product category, and average order value.

Illustrative design preview — not a live Power BI report. A web page with fictional data that shows the layout, KPIs and interactions. It is not connected to any data source.

Distribution company (fictional)

Sales performance

FY 2025 (fictional data)

Region

Quarter

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

Monthly revenue vs. target

Revenue
Target

Show data as a table

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%

Revenue by region

Dark marker shows the target

RiyadhSAR 4.83M96.5%
JeddahSAR 3.51M95.9%
DammamSAR 2.59M96.3%
Other GCCSAR 1.42M96.6%

Revenue by product category

Office devicesSAR 4.68M38%
Office furnitureSAR 3.39M27%
SuppliesSAR 2.44M20%
Maintenance contractsSAR 1.84M15%

Regional summary

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

Key indicators

Total revenue
Target achievement
Number of orders
Average order value

Possible data sources

POS or ERP system
Targets in Excel
CRM system

Examples only — the actual sources are agreed per project.

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