BakingEvolution

FY25 Sales Explorer

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FY25 Sales Explorer
Financial year March–February · actual figures
Confidential

The full FY25 sales ledger, distilled to an interactive view. Filter by month, region, channel or product range; click any bar or slice to cross-filter; every figure recomputes live. Export exactly what you're viewing.

Built-in (to date) Monthly refresh: upload the sales report to Google Drive and open it as a Google Sheet, share it "Anyone with the link · Viewer", then paste the link here and Connect. It automatically reads the Sales Data tab, reprocesses the full ledger (≈60k lines in a couple of seconds) and remembers the link on this device — next period just refresh the Sheet or paste the new link and Connect again. Keep the same report layout.
Month
Region
Channel
Range
Tip: clicking chart bars toggles these same filters.
Tiles are draggable via the ⠿ handle — layout is remembered on this device.
⠿

Monthly sales & volume

Net sales (bars, R) and units sold (line) across the financial year — click a month to isolate it

⠿

Where the sales are

Net sales by region — click to cross-filter

⠿

Channel mix

Share of net sales by customer channel — click a slice to cross-filter

⠿

Product ranges

Net sales by range — click to cross-filter

⠿

The trading week

Net sales by day — trading week runs Saturday to Friday · responds to the Region filter

⠿

Top products, full year

Highest-grossing lines across FY25 — full-year view, not affected by the filters above

ProductNet sales (R)UnitsShare of top-15