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Visualization Content
Page 1
Visualization 1
Year
Product Category
Customer Segment
Sales
sales Last Yr
Change
% Change
Profit
Profit Last Yr
Shipping Cost
2013
Furniture
Consumer
$339,812.32
$200,820.44
138,992
72%
$66,498.50
$38,237.86
$2,837.20
Corporate
$528,130.32
$353,718.50
174,412
58%
$85,518.57
$79,101.67
$5,270.35
Home Office
$352,219.47
$150,579.84
201,640
101%
$92,180.04
$30,661.10
$2,986.92
Small Business
$252,509.61
$136,452.86
116,057
81%
$42,315.46
$40,320.83
$2,885.58
Office Supplies
Consumer
$134,975.94
$356,434.76
(221,459)
(289%)
$43,045.55
$90,482.72
$1,520.97
Corporate
$426,460.62
$742,748.89
(316,288)
(131%)
$144,894.09
$172,260.59
$3,526.18
Home Office
$240,687.15
$521,588.32
(280,901)
(206%)
$71,727.05
$108,718.53
$2,334.77
Small Business
$232,675.01
$392,245.69
(159,571)
(121%)
$74,181.70
$94,993.32
$1,993.92
Technology
Consumer
$488,033.50
$183,041.59
304,992
110%
$154,418.32
$47,374.77
$1,297.10
Corporate
$563,925.15
$303,593.86
260,331
81%
$180,565.27
$70,140.76
$1,621.85
Home Office
$387,564.67
$152,445.63
235,119
107%
$79,949.56
$28,243.95
$1,268.62
Small Business
$262,302.16
$198,028.55
64,274
43%
$74,430.85
$45,928.54
$892.75
2014
Furniture
Consumer
$270,559.45
$144,301.73
126,258
82%
$54,425.65
$36,998.34
$2,802.03
Corporate
$421,888.45
$475,651.09
(53,763)
(22%)
$74,494.58
$60,254.42
$4,632.26
Home Office
$361,049.62
$153,225.64
207,824
101%
$80,905.83
$43,135.91
$3,376.92
Small Business
$199,167.59
$202,944.36
(3,777)
(3%)
$36,043.35
$29,448.01
$2,534.37
Office Supplies
Consumer
$178,443.16
$529,993.69
(351,551)
(347%)
$46,781.08
$126,188.84
$1,626.20
Corporate
$327,643.54
$1,019,957.28
(692,314)
(373%)
$86,080.70
$172,026.55
$3,331.18
Home Office
$240,632.68
$607,658.51
(367,026)
(269%)
$68,448.38
$107,046.54
$2,199.30
Small Business
$153,154.18
$497,974.90
(344,821)
(397%)
$43,527.20
$86,530.09
$2,003.78
Technology
Consumer
$239,076.97
$206,571.59
32,505
24%
$67,365.05
$25,998.46
$1,006.49
Corporate
$491,860.14
$351,682.67
140,177
50%
$136,850.04
$64,527.82
$1,617.72
Home Office
$410,673.39
$211,710.37
198,963
85%
$92,359.10
$57,221.90
$1,145.10
Small Business
$255,531.64
$228,146.27
27,385
19%
$67,975.06
$29,807.08
$1,049.86
2015
Furniture
Consumer
$251,260.58
$171,947.39
79,313
56%
$38,219.07
$39,884.07
$2,643.67
Corporate
$473,222.35
$351,368.25
121,854
45%
$90,723.91
$74,886.71
$4,704.84
Home Office
$323,693.95
$262,552.14
61,142
33%
$61,962.93
$68,611.61
$3,134.72
Small Business
$221,484.21
$149,443.82
72,040
57%
$48,796.25
$18,940.15
$2,168.47
Office Supplies
Consumer
$176,900.77
$472,318.53
(295,418)
(294%)
$47,803.65
$87,522.73
$1,818.10
Corporate
$219,792.48
$785,539.28
(565,747)
(454%)
$63,020.29
$175,331.04
$2,637.66
Home Office
$217,447.33
$623,569.04
(406,122)
(329%)
$57,737.19
$95,939.44
$2,179.96
Small Business
$186,051.98
$402,543.94
(216,492)
(205%)
$53,689.41
$107,308.15
$1,653.32
Technology
Consumer
$287,157.95
$221,641.35
65,517
40%
$82,189.25
$34,757.39
$887.10
Corporate
$556,646.46
$300,795.21
255,851
81%
$155,486.88
$69,418.39
$1,631.57
Home Office
$246,488.06
$224,564.13
21,924
16%
$67,476.98
$53,157.65
$721.68
Small Business
$276,514.10
$135,864.60
140,650
90%
$86,890.06
$38,883.78
$737.96
2016
Furniture
Consumer
$267,174.87
$139,425.90
127,749
84%
$44,566.09
$36,644.20
$2,825.83
Corporate
$439,599.45
$218,380.48
221,219
89%
$86,307.20
$57,510.98
$4,968.03
Home Office
$248,382.87
$94,025.55
154,357
110%
$52,549.99
$26,329.83
$3,016.02
Small Business
$228,435.42
$100,644.68
127,791
99%
$33,104.33
$30,071.01
$2,456.48
Office Supplies
Consumer
$201,062.36
$287,291.03
(86,229)
(76%)
$48,005.96
$97,298.23
$1,520.36
Corporate
$367,418.99
$543,891.66
(176,473)
(85%)
$116,855.45
$179,465.27
$3,217.03
Home Office
$261,287.25
$382,530.01
(121,243)
(82%)
$69,239.32
$137,344.93
$2,504.00
Small Business
$188,128.66
$325,819.16
(137,690)
(129%)
$52,022.28
$101,766.65
$2,028.78
Technology
Consumer
$229,153.22
$128,778.73
100,374
77%
$65,567.60
$41,809.48
$692.76
Corporate
$682,316.92
$276,525.04
405,792
105%
$184,917.89
$93,669.24
$1,903.18
Home Office
$274,637.43
$197,912.10
76,725
49%
$82,821.74
$75,545.68
$1,084.20
Small Business
$332,366.42
$84,269.75
248,097
132%
$71,838.59
$37,995.46
$933.90