subplot-mosaic · pygal · anyplot.ai

Monthly Revenue vs Costs9090100100110110120120130130140140150150160160170170180180190190200200210210JanFebMarAprMayJunJulAugSepOctNovDecMonthly Revenue vs CostsMonthAmount ($K)12058.546153846153851087.2327935222672Jan135324.665034965035925.2171775592828Feb142590.7839160839161849.6098901098901Mar138856.9027972027972892.8140543666859Apr1551123.0216783216783709.1963562753036May1681389.1405594405594568.7828224407172Jun1721655.2594405594405525.5786581839212Jul1851921.3783216783218385.16512434933475Aug1782187.497202797203460.7724117987275Sep1922453.6160839160843309.557836899942Oct2052719.734965034965169.14430306535564Nov2182985.85384615384628.730769230769056Dec8558.546153846153851465.2692307692307Jan88324.6650349650351432.866107576634Feb92590.78391608391611389.661943319838Mar90856.90279720279721411.264025448236Apr981123.02167832167831324.8556969346444May1051389.14055944055941249.2484094852516Jun1081655.25944055944051216.8452862926547Jul1151921.37832167832181141.237998843262Aug1122187.4972027972031173.6411220358589Sep1202453.61608391608431087.2327935222672Oct1282719.7349650349651000.8244650086756Nov1352985.853846153846925.2171775592828DecRevenueCosts
Sales by Category0100200300400165302.26282051282055617.1076923076923195351.8141025641026492.5538461538461280492.20940170940173368.0320558.2777777777778243.4461538461539450773.0118.89230769230772Sales by Category165195280320450
Regional Share35980.9163724193556253.0613168857767628787.6521677321653591.889537078737222540.1104629212628373.6521677321652515667.0613168857767151.08362758064436Regional ShareNorthSouthEastWest
Marketing ROI Correlation202040406060808010010012012014014016016018018020020022022024024026026020203030404050506060707080809090Marketing ROI CorrelationMarketing Spend ($K)Sales ($K)43.7086107: 108.93409611149.9917935310461423.50697615930495.56428758: 212.46794572926.663107939074163.7818526608134675.87945476: 210.26225972252.224359992124169.3150388903428663.87926358: 129.17706771841.0756347445235372.7254364769281724.04167764: 65.32578397476.16632435048706532.902833671248624.03950683: 11.10701398476.091948403471668.916096851201615.2275251: 4.864161515174.1771704339285684.576923076923187.95585312: 224.81116372665.984083756509132.8176431182645364.10035106: 178.71254211848.6505003295313248.460693414599873.726532: 188.6005372178.4612477857354223.6556590762561411.85260449: 26.7403041658.54615384615388629.698408741860497.29188669: 235.70212432985.853846153846105.4965678270833784.91983767: 175.33654442561.964584243349256.929724832722629.11051996: 54.78019469649.8342290257964559.357509985285926.36424705: 54.39464835555.7418441893398560.324691950381326.50640589: 92.69407037560.6124686813814464.2467217586084337.38180187: 102.0449619933.2236316630618440.789065469360157.22807885: 98.994193231613.1937550942012448.4422269539496748.87505168: 130.28972841327.0036086615753369.9342145939185736.21062262: 80.89949953893.0968663777229493.8345945127885665.06676053: 145.74385131881.7614745425014331.165985767615722.55444746: 71.67802587425.2110700814535516.967593007406136.29301837: 116.507534895.9198970442708404.508242012651642.9725659: 130.71341771124.7735385463873368.871347198318851.04629858: 106.63530841401.3945397780242429.273717525709380.66583653: 193.93428192416.214643959282210.275421077520627.97064039: 78.20818677610.77984867585500.5860245289817456.28109946: 165.09137681580.7484912738755282.630763000409563.3173112: 146.3139221821.8221077647643329.7359057050008514.18053714: 30.80986845138.30542851879207619.489495506691464.67903667: 134.03921731868.4773388307176360.528242817798625.34717113: 33.46276223520.8949438184708612.834443386991315.85464337: 59.94975398195.66340134167368546.389148140792395.39969835: 272.40524662921.02397697605713.42307692307690696.90688298: 240.46695442972.662907328514493.5435101608724282.75576133: 231.97772582487.8193297694143114.839597987350237.41523923: 102.5789987934.3692573799306439.449380231133618.79049026: 30.84823179296.2509410306989619.39325718953271.58097239: 187.98732112104.950410561973225.1939732025939549.61372444: 162.48522531352.311902375857289.1685575527338