Revenue Chart
Monthly Revenue Actual vs Goal vs LY
Monthly Detail
Monthly Breakdown
Data Management
Import & Template
Drop your updated Excel file here
or click to browse — accepts .xlsx, .xls, .csv
How It Works
1. Download the template above — it matches the SAP export structure.
2. Paste your monthly revenue data into columns F–Q (Jan–Dec), one row per product/customer.
3. Drop the file here. The dashboard reads the Sales Group column to route each row to the right rep, sums the monthly revenue, and updates everything live.
4. Active months with data will show actuals; months with 0 stay as future placeholders.
2. Paste your monthly revenue data into columns F–Q (Jan–Dec), one row per product/customer.
3. Drop the file here. The dashboard reads the Sales Group column to route each row to the right rep, sums the monthly revenue, and updates everything live.
4. Active months with data will show actuals; months with 0 stay as future placeholders.