Auto-detects all months · data stored locally in this browser only
⚠️ Data is stored in your browser only. Export Shareable HTML bundles all your data into one self-contained file — the recipient just opens it, no upload needed.
Stored Months
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Filter Months
Quick select:
Revenue — Year over YearOne line per year · Jan–Dec
Month-by-Month — Total RevenueSide-by-side by year · % vs prior year
B2B Revenue — Year over YearMonthly growth · % vs prior year
B2C Revenue — Year over YearMonthly growth · % vs prior year
Upload at least one file to see analytics.
Upload files in Monthly Analytics tab first.
Sort:Velocity:
#
Description
Code
B2B
B2C
Total Qty
Revenue
Velocity (qty/wk)
Speed (qty/day)
Total units sold per ISO week
Units sold and revenue per month
Segment:
Top 10 brands · switch category above
Mode
Category
Metric
Segment
Comparison
Upload files in Monthly Analytics tab first.
Customer Revenue RankingClick row to see purchase detail
#
Customer
Seg
Net Revenue
B2B Rev
B2C Rev
Share %
Monthly Trend
Customer Detail
Net Revenue
—
Total Qty
—
Unique SKUs
—
Avg/Month
—
Top Products Purchased
#
Product
Qty
Revenue
Monthly Revenue Trend
Category Affinity — What to offer next
🎯 Monthly Performance Targets
Select a month to evaluate
B2B Channel
Dealer & Corporate Sales
Monthly Turnover Revenue
Group Extra GP Bonus — DIY PC Package
Dealer RAM Purchase / Add On (excl. DIY PC Set)
B2C Channel
Marketplace & Online Sales
Monthly Turnover Revenue
Group Extra GP Bonus — RAM Add On
Upload files in Monthly Analytics tab first.
BothB2BB2C
Brand Revenue by Month
View:
Brand Ranking by MonthRevenue rank per month
Top SKUs
#
Product
B2B Units
B2B Rev
B2C Units
B2C Rev
Total Units
Total Revenue
Upload files in Monthly Analytics tab first.
Anchor Product
Segment
Attach Rate Trend
Category
Metric
How much of your category each brand represents
Each line = that brand's share of your total units in that month. Lines going up = brand is growing in your mix.
Category
Bands (RM, comma separated)
Unit Mix by Price Band
Segment
Churn Threshold
Revenue Concentration
⚠ At-Risk Accounts
All Accounts
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