Pie charts
All Data that are arranged in one row or column only can be
plotted in a pie chart. These Pie charts displays the size of items
in one data series, relatively to the sum of the items.
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Lines chart are displayed with or without markers to indicate individual data
values, line charts are useful to
show trends over time or ordered categories particularly if there are many data
points.
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Month
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Q1
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Q2
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Q3
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Q4
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Total
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Seasonality
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0.9
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1.1
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0.8
|
1.2
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Units
Sold
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3,592
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4,390
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3,192
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4,789
|
15,962
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Sales
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$143,662
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$175,587
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$127,700
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$191,549
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$638,498
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Color
Code
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||||
Cost
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89,789
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109,742
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79,812
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119,718
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399,061
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Gross
|
53,873
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65,845
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47,887
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71,831
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239,437
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Target
|
||||
Salesforce
|
8,000
|
8,000
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9,000
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9,000
|
34,000
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Changing
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Advertising
|
10,000
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10,000
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10,000
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10,000
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40,000
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Overhead
|
21,549
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26,338
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19,155
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28,732
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95,775
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Constraints
|
||||
Total
Costs
|
39,549
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44,338
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38,155
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47,732
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169,775
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Prod.
Profit
|
$14,324
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$21,507
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$9,732
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$24,099
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$69,662
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Profit
Margin
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10%
|
12%
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8%
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13%
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11%
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Product
Price
|
$40.00
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Product
Cost
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$25.00
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