The presentation analyzes the company's sales performance for 2010 and 2011, highlighting stable revenue in the first eight months and a significant increase peaking at $1.51 million in November. It identifies key countries and customers that show high purchasing power and potential for revenue growth, suggesting a focus on strengthening relationships and marketing strategies in these areas. The analysis emphasizes the need to concentrate on the European market while also considering opportunities in Australia and Japan.
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The presentation analyzes the company's sales performance for 2010 and 2011, highlighting stable revenue in the first eight months and a significant increase peaking at $1.51 million in November. It identifies key countries and customers that show high purchasing power and potential for revenue growth, suggesting a focus on strengthening relationships and marketing strategies in these areas. The analysis emphasizes the need to concentrate on the European market while also considering opportunities in Australia and Japan.
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INTRODUCTION
HELLO AND WELCOME.
THIS PRESENTATION I WILL TAKE YOU THROUGH OUR COMPANY'S SALE PERFORMANCE FOR YEARS 2010 AND 2011. THOUGHT PROCESS
• I ASSURE YOU THAT I TOOK ALL THE NECESSARY STEPS TO
ENSURE THAT THIS ANALYSIS IS ACCURATE AND CORRECT. • I CLEANED UP DATA YOU PROVIDED BY REMOVING ALL THE NEGATIVE VALUES IN THE UNIT PRICE AND QUANTITY COLUMNS AND ALSO FILTERED THE DATA AS REQUIRED FOR ALL THE VISUALIZATION. REVENUE BY MONTH 1.THE FIRST 8 MONTHS HAD STABLE MONTHLY REVENUE WITH AN AVERAGE OF $685,000 2.WE HAD SIGNIFICANT INCREASE IN REVENUE FROM SEPTEMBER WITH THE REVENUE PEAKING AT $1.51 MILLION IN NOVEMBER AND AN AVERAGE OF 21.18% INCREASE IN REVENUE FROM AUGUST TO NOVEMBER. TOP 10 COUNTRIES BY REVENUE AND QUANTITY 1.THERE IS NO MAJOR DIFFERENCE BETWEEN REVENUE AND QUANTITY OF GOODS SOLD ON THESE COUNTRIES SHOWING HIGH PURCHASING POWER IN THESE COUNTRIES 2.THESE COUNTRIES REPRESENT REGIONS WITH HIGHEST POTENTIAL TO GENERATE MORE REVENUE THAT MANAGEMENT NEEDS TO FOCUS MORE ON IN TERMS OF MARKETING STRATEGIES TOP 10 CUSTOMERS BY REVENUE 1.THE AVERAGE DIFFERENCE IN REVENUE BETWEEN TOP 10 CUSTOMERS IS 15.8% 2.THE COMPANY CAN AIM TO STRENGTHEN THE RELATIONSHIP WITH THESE CUSTOMERS TO INCREASE CUSTOMER LOYALTY AND RETENTION AND ULTIMATELY DRIVE MORE SALES AND REVENUE FOR THE COMPANY. REVENUE BY COUNTRIES 1.THE MAP REVEALS THAT MAJORITY OF SALES OCCUR ONLY IN EUROPEAN ZONE WITH ONLY A SMALL NUMBER IN AMERICAN REGION 2.THE COMPANY CAN CONCENTRATE ON EUROPEAN MARKET MORE AND DIVE DEEPER INTO COUNTRIES IN REGION TO COME UP WITH STRATEGIES THAT WILL MAXIMIZE SALES FROM EACH COUNTRY IN REGION ALONGSIDE AUSTRALIA AND JAPAN THANK YOU