Bars show actual vs target (₹ lakh) for Q1–Q4: Q1 90/100, Q2 110/100, Q3 95/100, Q4 105/100.
Overall achievement % (Actual/Target)?
Bars show actual vs target (₹ lakh) for Q1–Q4: Q1 90/100, Q2 110/100, Q3 95/100, Q4 105/100.
Overall achievement % (Actual/Target)?
Waterfall: Starting profit ₹50L; +Price +₹15L; −Volume −₹10L; −Cost −₹5L (benefit); +Other +₹2L.
Ending profit (₹ Lakh)?
Waterfall: Starting profit ₹50L; +Price +₹15L; −Volume −₹10L; −Cost −₹5L (benefit); +Other +₹2L.
Ending profit (₹ Lakh)?
Bars: Students enrolled per year 2019–2022: 400, 440, 480, 520. Line: Graduation rate %: 70, 72, 75, 78.
Approx number of graduates in 2022?
Bars: Students enrolled per year 2019–2022: 400, 440, 480, 520. Line: Graduation rate %: 70, 72, 75, 78.
Approx number of graduates in 2022?
Heatmap shows store conversions by day with totals row: Mon 120, Tue 140, Wed 160, Thu 100, Fri 180, Sat 220, Sun 80. Table: Avg order ₹1,500.
Weekly revenue (₹ lakh)?
Heatmap shows store conversions by day with totals row: Mon 120, Tue 140, Wed 160, Thu 100, Fri 180, Sat 220, Sun 80. Table: Avg order ₹1,500.
Weekly revenue (₹ lakh)?
Pareto bars (defect counts): A 50, B 30, C 12, D 8. Line shows cumulative %.
Top two categories account for what % of defects?
Pareto bars (defect counts): A 50, B 30, C 12, D 8. Line shows cumulative %.
Top two categories account for what % of defects?
Gauge shows Utilization at 82%. Table lists Capacity 1,200 hours available.
How many hours used?
Gauge shows Utilization at 82%. Table lists Capacity 1,200 hours available.
How many hours used?
Clustered bars show two SKUs weekly units (A,B): 80/60, 90/50, 100/70, 110/60. Line: OOS (out-of-stock) hours: 10, 5, 8, 2.
Which week likely had highest lost sales risk?
Clustered bars show two SKUs weekly units (A,B): 80/60, 90/50, 100/70, 110/60. Line: OOS (out-of-stock) hours: 10, 5, 8, 2.
Which week likely had highest lost sales risk?
Line shows monthly churn %: 5, 4, 6, 5. Table: Starting customers each month: 10,000 stable.
Average churned customers per month?
Line shows monthly churn %: 5, 4, 6, 5. Table: Starting customers each month: 10,000 stable.
Average churned customers per month?
Pie shows cost split: Materials 50%, Labor 30%, Overheads 20% of total ₹2.4 cr. Table shows wastage factor to apply to Materials cost +10%.
Effective Materials cost (₹ cr)?
Pie shows cost split: Materials 50%, Labor 30%, Overheads 20% of total ₹2.4 cr. Table shows wastage factor to apply to Materials cost +10%.
Effective Materials cost (₹ cr)?
Table: Quarterly Sales (₹ lakh)
Q1: 120 | Q2: 150 | Q3: 135 | Q4: 165
What is the % increase from Q1 to Q4?
Table: Quarterly Sales (₹ lakh)
Q1: 120 | Q2: 150 | Q3: 135 | Q4: 165
What is the % increase from Q1 to Q4?
Bars: Books sold per quarter: 15k, 18k, 12k, 20k. Line: Return %: 8, 7, 10, 6.
Which quarter has fewest net sales (after returns)?
Bars: Books sold per quarter: 15k, 18k, 12k, 20k. Line: Return %: 8, 7, 10, 6.
Which quarter has fewest net sales (after returns)?
Sparklines show daily sales for 5 days trending up from 100 to 180. Table: total over 5 days is 650.
Average daily sales?
Sparklines show daily sales for 5 days trending up from 100 to 180. Table: total over 5 days is 650.
Average daily sales?
Bars: Calls handled per day: 400, 380, 420, 500. Line: Avg handle time (min): 5, 6, 5, 4.
On which day is total agent time (minutes) maximum?
Bars: Calls handled per day: 400, 380, 420, 500. Line: Avg handle time (min): 5, 6, 5, 4.
On which day is total agent time (minutes) maximum?
Pie shows smartphone OS share: X 45%, Y 35%, Z 20% in a 2M market. Bar shows avg selling price ₹ (X 20k, Y 18k, Z 15k).
Total revenue (₹ cr)?
Pie shows smartphone OS share: X 45%, Y 35%, Z 20% in a 2M market. Bar shows avg selling price ₹ (X 20k, Y 18k, Z 15k).
Total revenue (₹ cr)?
Bars: Ads impressions (M): 5, 6, 7, 8. Line: CTR %: 2, 1.8, 2.2, 2.0.
Total clicks (in thousands)?
Bars: Ads impressions (M): 5, 6, 7, 8. Line: CTR %: 2, 1.8, 2.2, 2.0.
Total clicks (in thousands)?
Bar shows shipments (units): Jan 800, Feb 600, Mar 1000. Table: Damage rate: Jan 3%, Feb 4%, Mar 2%.
Total damaged units?
Bar shows shipments (units): Jan 800, Feb 600, Mar 1000. Table: Damage rate: Jan 3%, Feb 4%, Mar 2%.
Total damaged units?
Gauge: SLA compliance 96%. Table: Total tickets 2,500.
How many breached SLA?
Gauge: SLA compliance 96%. Table: Total tickets 2,500.
How many breached SLA?
Waterfall of cash: Opening ₹5 cr; +Operations ₹3 cr; −Capex ₹4 cr; +Financing ₹1 cr.
Closing cash (₹ cr)?
Waterfall of cash: Opening ₹5 cr; +Operations ₹3 cr; −Capex ₹4 cr; +Financing ₹1 cr.
Closing cash (₹ cr)?
Line with confidence band shows forecast demand next month mean 12k units with ±10% band.
What is the forecast range (units)?
Line with confidence band shows forecast demand next month mean 12k units with ±10% band.
What is the forecast range (units)?
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Bars show units vs target (units): M1 950/1000, M2 1050/1000, M3 1100/1200, M4 1300/1200.
Overall % to target?
Bars show units vs target (units): M1 950/1000, M2 1050/1000, M3 1100/1200, M4 1300/1200.
Overall % to target?
Bubble plot: Cities A,B,C with (Population in lakh, Per-capita spend ₹k): A(10, 15), B(8, 18), C(12, 12). Revenue ≈ Population×Per-capita.
Which city yields highest revenue (₹ cr)?
Bubble plot: Cities A,B,C with (Population in lakh, Per-capita spend ₹k): A(10, 15), B(8, 18), C(12, 12). Revenue ≈ Population×Per-capita.
Which city yields highest revenue (₹ cr)?
Tornado chart: Profit sensitivity—Price +₹12L/−₹12L; Volume +₹18L/−₹18L; Mix +₹6L/−₹6L. Current profit ₹54L.
If Price + and Mix − occur, profit becomes?
Tornado chart: Profit sensitivity—Price +₹12L/−₹12L; Volume +₹18L/−₹18L; Mix +₹6L/−₹6L. Current profit ₹54L.
If Price + and Mix − occur, profit becomes?
Stacked bars: Orders (Domestic/Export) per quarter—Q1 300/200, Q2 350/250, Q3 400/200, Q4 300/300. Line: Avg order value ₹(k): 20, 22, 21, 19 for Q1–Q4.
Total revenue (₹ lakh) for year?
Stacked bars: Orders (Domestic/Export) per quarter—Q1 300/200, Q2 350/250, Q3 400/200, Q4 300/300. Line: Avg order value ₹(k): 20, 22, 21, 19 for Q1–Q4.
Total revenue (₹ lakh) for year?
Heatmap by region shows quarterly sales with totals row: North 300, South 250, East 200, West 250 (₹ lakh). Bar on right shows total = ₹1,000 lakh.
What is West's share %?
Heatmap by region shows quarterly sales with totals row: North 300, South 250, East 200, West 250 (₹ lakh). Bar on right shows total = ₹1,000 lakh.
What is West's share %?
Treemap shows category revenue shares: A 40%, B 30%, C 20%, D 10% of total ₹12 cr. Table says C's margin 15%.
Profit from C (₹ cr)?
Treemap shows category revenue shares: A 40%, B 30%, C 20%, D 10% of total ₹12 cr. Table says C's margin 15%.
Profit from C (₹ cr)?