Interactive reporting demonstration

Wholesale & distribution

Compare sample sales, reported costs and shipment activity across distribution channels.

Illustrative data · sample year 2025. These figures are created for this demonstration and describe a fictional operation.

Revenue

$2,604,400Selected sample period

Reported costs

$1,810,400Selected sample period

Margin

30.5%Selected sample period

Shipments

5,493Selected sample period

Coal Harbour & Canada Place · Vancouver

RevenueReported costs

Compare the relative heights. Exact values are in the monthly detail table below.

Reporting notes

What the sample shows.

Dec has the highest revenue in this selection, at $262,100.

Revenue less reported costs is $794,000, or 30.5% of revenue.

These observations are calculated from illustrative data. They describe the selected sample only.

Revenue by group

Retail partners

$1,157,5002,288 shipments

Wholesale

$879,6001,831 shipments

Direct orders

$567,3001,374 shipments

Monthly detail

Margin = (revenue − reported costs) ÷ revenue.

Monthly illustrative data for the selected period and group. Column buttons sort the table when JavaScript is available.

Jan	336	$159,700	$109,000	31.7%
Feb	355	$167,900	$116,600	30.6%
Mar	393	$186,300	$131,600	29.4%
Apr	423	$200,700	$137,000	31.7%
May	441	$208,800	$145,000	30.6%
Jun	488	$231,400	$163,500	29.3%
Jul	467	$221,200	$151,000	31.7%
Aug	501	$237,500	$165,000	30.5%
Sep	531	$251,800	$177,900	29.3%
Oct	492	$233,300	$159,300	31.7%
Nov	514	$243,700	$169,300	30.5%
Dec	552	$262,100	$185,200	29.3%

From sample to your business

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reporting question.

A real project needs your source records, agreed KPI definitions and a check against the original totals. This demonstration shows the interaction; your scope follows your data.

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