Sales Analytics

E-Commerce Performance Dashboard

Live · Updated Jun 13, 2026 at 03:11
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Total Revenue · YTD

$4,827,340

+18.4%vs last year

Monthly Avg

$402.3K

Target $450K / mo

Net Profit

$1,241,800

65% of target+12.1%

Total Orders

38,492

Completed35,108
Pending3,384
+9.7%MoM

Avg. Order Value

$125.42

+$4.18vs last period

Profit Margin

25.7%

Target: 30%

Return Rate ⚠

8.3%

+1.4%above 7% threshold

MoM Growth

+11.2%

May → Jun$380.1K → $422.7K

Monthly Sales Trend

Revenue & profit — Jan–Jun actual, Jul–Dec forecast

Revenue
Profit
Forecast

Category-wise Sales

Revenue share by product category

Electronics
38.2%
Apparel
20%
Home & Living
15%
Beauty
12%
Sports
9%
Books & Media
5.8%

Top 10 Products by Revenue

Year-to-date revenue contribution

Region-wise Performance

Revenue by US region + international

West Coast
+22.4%
Northeast
+14.8%
Southeast
+9.3%
Midwest
-2.1%
Southwest
+5.7%
International
+38.2%

Product Performance

12 products · sorted by revenue

ProductCategoryUnits Sold Revenue Profit Margin % MoM StockRating

Sony WH-1000XM5 Headphones

SON-WH1K-BLK

Electronics2,284$284.6K$79.7K
28%
+12.4%In Stock★ 4.8

Apple AirPods Pro (2nd Gen)

APL-APP2-WHT

Electronics1,891$261.3K$68.7K
26.3%
+8.7%In Stock★ 4.9

Samsung 65" QLED 4K Smart TV

SAM-65Q-4K

Electronics487$238.9K$52.6K
22%
-3.2%Low Stock★ 4.6

Levi's 511 Slim Fit Jeans

LEV-511-IND

Apparel3,912$198.4K$69.4K
35%
+18.1%In Stock★ 4.5

Dyson V15 Detect Cordless

DYS-V15-YLW

Home & Living612$187.2K$46.8K
25%
+5.3%In Stock★ 4.7

Nike Air Max 270 React

NIK-AM270-BLK

Apparel1,844$162.7K$56.9K
35%
+22.6%In Stock★ 4.4

Instant Pot Duo 7-in-1

INS-DUO7-6QT

Home & Living1,482$148.3K$44.5K
30%
-1.8%In Stock★ 4.7

Kindle Paperwhite 11th Gen

AMZ-KPW-BLK

Books & Media1,684$134.8K$40.4K
30%
+6.9%In Stock★ 4.6

Fenty Beauty Pro Filt'r Set

FEN-PFS-MED

Beauty2,841$121.5K$48.6K
40%
+31.4%Low Stock★ 4.8

Peloton Bike+ (Refurbished)

PEL-BKP-REF

Sports98$109.2K$21.8K
20%
-8.4%Out of Stock★ 4.3
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