Retail & Wholesale Channel Sales Mix Dashboard — Excel spreadsheet template to download
Track channel sales, target attainment, and commission payouts by month
Sales · dashboard · CC0 · Public domain · Built by Sheetly AI
About this template
This sales dashboard brings together indicators like "Total YTD Sales", "Avg Target Attainment" and "Total Commission Payout" in a single view. Edit the entries in the Data tab and the dashboard numbers update instantly — no need to build the spreadsheet from scratch.
This template helps you monitor retail and wholesale channel performance against monthly sales targets and calculate commission payouts. Enter each month’s sales by channel along with targets, commission rates, and the calculated commissions. Review the KPIs and comparison bars to quickly see total sales, attainment, and payout mix. Use the data to adjust targets, optimize channel strategies, and refine commission plans over time.
Released under the CC0 license (public domain): you can download, edit and use it freely — including in commercial projects — with no attribution required.
Use cases
- Visualize indicators like "Total YTD Sales" and "Avg Target Attainment"
- Make faster decisions based on "Total Commission Payout"
- Compare your sales without building the spreadsheet from scratch
- Edit the entries in the Data tab and watch the dashboard recalculate automatically
Key features
- Total YTD Sales
- Avg Target Attainment
- Total Commission Payout
- Visual dashboard with 3 automatic indicators
- Editable formulas in the Data tab
- In-cell mini charts (sparklines)
What's inside the file
- 3 tabs: Dashboard, Data, Instructions
- 40 working formulas — including SUM, AVERAGE, COUNTA. They recalculate as you edit, so the sheet stays yours after download.
- Sized for real data: up to 36 rows × 15 columns already laid out and formatted.
- Built-in chart that updates with your numbers.
Everything is a normal .xlsx: it opens in Excel, Google Sheets, LibreOffice and Numbers, with no add-ons, no macros and no locked cells.
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