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    Excel Dashboard

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    Shivani Sati
    Sales and profits for South America are below target but trending upward year-over-year. Sales are $2.54B (85% of $3B target) with $890M in profits (89% of $1B target). By country, top sales are in Argentina, Colombia, and Brazil. Customer satisfaction is strong but number of customers is below the target of 100 at 87.

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    Excel Dashboard

    Uploaded by

    Shivani Sati
    72 views6 pages
    Sales and profits for South America are below target but trending upward year-over-year. Sales are $2.54B (85% of $3B target) with $890M in profits (89% of $1B target). By country, top sales are in Argentina, Colombia, and Brazil. Customer satisfaction is strong but number of customers is below the target of 100 at 87.

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    DashBoard Excel

    Original Title

    Excel_Dashboard

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    Sales and profits for South America are below target but trending upward year-over-year. Sales are $2.54B (85% of $3B target) with $890M in profits (89% of $1B target). By country, top sales are in Argentina, Colombia, and Brazil. Customer satisfaction is strong but number of customers is below the target of 100 at 87.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    72 views6 pages

    Excel Dashboard

    Uploaded by

    Shivani Sati
    Sales and profits for South America are below target but trending upward year-over-year. Sales are $2.54B (85% of $3B target) with $890M in profits (89% of $1B target). By country, top sales are in Argentina, Colombia, and Brazil. Customer satisfaction is strong but number of customers is below the target of 100 at 87.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    Sales Dashboard South Ame

    Sales Profit
    $2,544 85%
    $890 89%

    2021-2022 Sales Trend (in Millions)


    230
    225
    220
    215
    210
    205
    200
    195
    190
    185
    180
    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

    2021 2022
    d South America 2022 Sales By Country
    This chart isn't available in your version of
    Excel.
    # Of Customer
    Editing this shape or saving this workbook

    89% 87.0 87%


    different file format will permanently break
    chart.

    llions) Customer Satisfaction

    Speed (54%)

    Availability (95%) Quality (86%)

    Service (53%) Hygene (93%)


    Sep Oct Nov Dec
    Sales By Country
    art isn't available in your version of

    this shape or saving this workbook into a


    t file format will permanently break the
    KPIs

    Sales (M) Amount Profit Amount


    Actual $ 2,544 Actual $ 890
    Target $ 3,000 Target $ 1,000
    % Complete 85% % Complete 89%
    Remainder 15% Remainder 11%

    Sales

    Figures in $M 2021 2022 Sales by countrFigures in $M


    Jan 201.9 215.3 Argentina 953.3
    Feb 204.2 217.6 Colombia 432.4
    Mar 198.6 220.1 Brazil 553.2
    Apr 199.2 206.4 Ecuador 445.1
    May 206.4 204.3 Peru 425.1
    Jun 195.3 203 Chile 253.6
    Jul 192.4 201.5 Bolivia 387.5
    Aug 186.3 200.6
    Sep 194.2 210.6
    Oct 199 216.4
    Nov 205.2 222.3
    Dec 204.3 225.8
    Customers Amount
    Actual 87.0
    Target 100.0
    % Complete 87%
    Remainder 13%

    Customer Satisfaction

    ures in $M Customer SatisfactionScore


    Speed (54%) 54%
    Quality (86%) 86%
    Hygene (93%) 93%
    Service (53%) 53%
    Availability (9 95%
    Country General Manager Email
    Argentina Facundo Gonzalez f.gonzalez@mcdonalds.com
    Colombia Radamel Lopez r.lopez@mcdonalds.com
    Brazil Joao Silva j.silva@mcdonalds.com
    Ecuador Jaime Lomo j.lomo@mcdonalds.com
    Peru Samuel Armando s.armando@mcdonalds.com
    Chile Alvaro Sanchez a.sanchez@mcdonalds.com
    Bolivia Angel Garcia a.garcia@mcdonalds.com

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