CFO Analytics Dashboard

Northwind Traders - Executive Overview

CFO View

Total Revenue

$847,320

12.5% vs last period

Gross Profit

$292,180

34.5% profit margin

Total Orders

1,247

8.3% avg. $680/order

Outstanding AR

$128,450

23 invoices overdue

Top Customer

Save-a-lot Markets

$89,340 YTD revenue

Top Product

Côte de Blaye

89 units this period

Days Sales Outstanding

28

3 days vs target: 30

Top Region

Germany

$198,520 23.4% of total

Revenue Trend

Revenue by Category

Top 5 Customers

Customer Revenue %
Save-a-lot Markets $89,340 10.5%
Ernst Handel $76,890 9.1%
QUICK-Stop $68,450 8.1%
Hungry Owl $62,120 7.3%
Chop-suey Chinese $58,780 6.9%

Accounts Receivable Aging

Alert: $42,300 in >60 days bucket

Revenue by Country