Total Revenue (LKR)
–
Units Sold
–
net of returns
Average Order Value
–
per transaction
Active Channels
–
in current selection
Monthly Revenue Trend Jan 2024 – Dec 2025
Revenue by Collection
Revenue by Outlet / Channel
Top Products by Revenue top 5 · filtered by collection
New Customers
–
in current selection
Returning-Customer Revenue Share
of filtered revenue
Unique Customers Served
–
current selection
Under-35 Revenue Share
target growth segment
New Customers per Month acquisition trend
Revenue by Age Group
Where New Customers First Bought 2024 vs 2025, all filters
New-Customer Acquisition Channel 2024 vs 2025, all filters
Return Rate
–
current selection
Best-Selling Product
–
by revenue, filtered by collection
SKUs in Selection
–
of 9 total, by collection filter
Units per Transaction
–
average basket size
Revenue by Product filtered by collection
Collection Performance by Outlet revenue, LKR
Recent Transactions drill-through detail, most recent first
Revenue Trend with 3-Month Projection
linear extrapolation of the last 6 months — illustrative only
Actual revenue
Projected (Jan–Mar 2026)
Projected Next 3 Months
A simple trailing-trend projection, shown to demonstrate where a forecast visual would sit in the report. A production build would use Power BI's built-in Analytics pane (exponential smoothing with confidence bands) once 12+ months of live data are connected.
Decision-Support Alerts portfolio-wide, threshold-based
What This Dashboard Is Designed To Answer