Sales Performance Dashboard by Region and Product
Track revenue by region, top products, and target vs. actual KPIs. Free .xlsx with formulas. Tracks Total Revenue YTD, Revenue vs Target Attainment.
Sales · dashboard · Free for your own use · Built by Sheetly AI
About this template
This sales dashboard brings together indicators like "Total Revenue YTD", "Revenue vs Target Attainment" and "Total Units Sold" 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.
Use this template to monitor sales performance across regions, products, and monthly targets versus actual results. Enter each sales transaction or summary by date, region, product, and sales rep, along with units sold, revenue, and target revenue. The KPIs and comparison bars provide an at-a-glance view of total revenue, attainment versus target, and top-performing regions and products. Filter and sort the data sheet to focus on specific time periods, regions, or product lines for deeper analysis.
Free to download and use in your own work and inside your own company — including commercial work. Reselling or redistributing the file is not allowed. Full terms at sheetlyai.com/license. Read the license.
Use cases
- Visualize indicators like "Total Revenue YTD" and "Revenue vs Target Attainment"
- Make faster decisions based on "Total Units Sold"
- 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 Revenue YTD
- Revenue vs Target Attainment
- Total Units Sold
- 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
- 39 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 × 18 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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