Component: Sales Insights
Dashboard: Sales Insights - Waterfall Comparison Dashboard
Portlet: Waterfall Chart
Type: Product
Use Case Type: Gathering Insights
Role: Pricing Analyst
Which factors have the greatest impact on the price when comparing the years 2023 and 2024?
Waterfall Model
Prompt
Data
Default Level
|
Date From |
Date To |
Vendor Cost |
List Markup |
Inside Margin |
|
2023-01-01 |
2023-12-31 |
669,874,370 $ |
141,510,514 $ |
141,573,357 $ |
|
2024-01-01 |
2024-12-31 |
745,684,296 $ |
157,426,711 $ |
157,720,767 $ |
Inside Margin Level
|
Date From |
Date To |
Product Adj |
Customer Adj |
Competitive Adj |
|
2023-01-01 |
2023-12-31 |
47,206,516 $ |
47,186,635 $ |
47,180,205 $ |
|
2024-01-01 |
2024-12-31 |
52,564,891 $ |
52,572,105 $ |
52,583,771 $ |
Charts
Default Level
Inside Margin Level
