My portfolio showcases my work in technology, particularly data modeling and presentation technologies. I also love and include game development and STEAM tools.
4. U.S. DAILY REPORT—DAILY ESTIMATES
Initially, I believe the estimates were part of the daily summary. However, it got too busy. Therefore, we decided to make a separate page just for the daily estimates. Estimates are originally based on
the plan. The plan does not change though. On the other hand, the client can change their estimates for any given day.
Daily Report—Daily Estimates
ESTIMATES
Month-to-Date (MTD) Summary
Day Traffic¹ Orders Sales AOV Conv¹ Traffic¹ Orders Sales AOV Conv¹ Traffic Orders Sales
12/1 Mon 407,873 15,717 574,602$ 36.56$ 3.9% 299,422 20,921 820,682$ 39.23$ 7.0% -26.6% +33.1% +42.8%
12/2 Tue 292,203 10,420 391,806 37.60 3.6 254,189 12,420 470,113 37.85 4.9 -13.0 +19.2 +20.0
12/3 Wed 195,576 6,306 236,910 37.57 3.2 195,099 6,059 257,082 42.43 3.1 -0.2 -3.9 +8.5
12/4 Thu 184,447 5,935 222,526 37.49 3.2 217,950 5,099 214,978 42.16 2.3 +18.2 -14.1 -3.4
12/5 Fri 188,393 5,960 223,780 37.55 3.2 223,311 4,814 198,029 41.14 2.2 +18.5 -19.2 -11.5
12/6 Sat 161,837 5,402 202,379 37.46 3.3 212,163 4,222 180,497 42.75 2.0 +31.1 -21.9 -10.8
12/7 Sun 173,078 5,758 215,714 37.46 3.3 140,191 4,446 180,769 40.66 3.2 -19.0 -22.8 -16.2
12/8 Mon 319,522 11,434 363,490 31.79 3.6 144,808 5,483 232,342 42.37 3.8 -54.7 -52.0 -36.1
12/9 Tue 223,761 7,240 272,159 37.59 3.2 202,509 5,443 226,278 41.57 2.7 -9.5 -24.8 -16.9
12/10 Wed 216,845 6,735 253,346 37.62 3.1 202,275 6,663 270,516 40.60 3.3 -6.7 -1.1 +6.8
12/11 Thu 207,295 6,682 251,116 37.58 3.2 180,044 6,862 282,577 41.18 3.8 -13.1 +2.7 +12.5
12/12 Fri 297,141 10,650 349,275 32.80 3.6 161,284 6,204 268,034 43.20 3.8 -45.7 -41.7 -23.3
12/13 Sat 182,038 5,966 219,316 36.76 3.3 156,892 4,170 175,895 42.18 2.7 -13.8 -30.1 -19.8
12/14 Sun 167,818 5,581 209,458 37.53 3.3 152,101 3,891 159,194 40.91 2.6 -9.4 -30.3 -24.0
12/15 Mon 175,617 5,928 221,860 37.42 3.4 - - - - - - - -
12/16 Tue 215,570 8,044 300,029 37.30 3.7 - - - - - - - -
12/17 Wed 174,940 5,602 211,142 37.69 3.2 - - - - - - - -
12/18 Thu 137,255 5,124 191,900 37.45 3.7 - - - - - - - -
12/19 Fri 125,125 4,607 173,027 37.55 3.7 - - - - - - - -
12/20 Sat 96,531 3,826 149,836 39.16 4.0 - - - - - - - -
12/21 Sun 85,356 3,454 129,704 37.55 4.0 - - - - - - - -
12/22 Mon 83,049 2,940 129,315 43.98 3.5 - - - - - - - -
12/23 Tue 60,241 2,388 89,885 37.64 4.0 - - - - - - - -
12/24 Wed 40,568 1,736 65,899 37.96 4.3 - - - - - - - -
12/25 Thu 67,044 2,149 82,264 38.29 3.2 - - - - - - - -
12/26 Fri 142,397 4,939 186,437 37.75 3.5 - - - - - - - -
12/27 Sat 120,430 4,249 159,746 37.59 3.5 - - - - - - - -
12/28 Sun 124,667 4,528 169,586 37.45 3.6 - - - - - - - -
12/29 Mon 145,384 5,164 194,193 37.60 3.6 - - - - - - - -
12/30 Tue 139,218 5,059 190,284 37.61 3.6 - - - - - - - -
12/31 Wed 131,211 4,723 177,005 37.48 3.6 - - - - - - - -
3,217,825 109,786 3,985,876$ 36.31$ 3.4% 2,742,238 96,697 3,936,987$ 40.71$ 3.5% -14.8% -11.9% -1.2%
5,282,431 184,247 6,807,986$ 36.95$ 3.5%
229,845 7,842 284,705$ 36.31$ 3.4% 195,874 6,907 281,213$ 40.71$ 3.5%
HOME
March 10, 2019 10:12 AM
Overall Total
Daily Average
Daily Estimates—All Programs
ALL ORDER TYPES DECEMBER 2014 ALL ORDER TYPES DECEMBER 2014 DECEMBER 2014
ONLINEANALYTICS REPORT
MTD Total
Date²
Estimates Actuals Actuals vs Estimates
OVERVIEW DAILY SUMMARY TREND ANALYSIS NOTES
Driver/Group Order Type Year Month
Note: Allow data/screen to refresh
after making selections
5. U.S. DAILY REPORT—TREND ANALYSIS
The trend analysis section lets you compare data across specific periods of time. It is also great for data integrity, as you can make selections here and check the numbers across the other pages.
Traffic Conv. % AOV Quarterly Performance
January Jan 3,449,716 5.0% $31.61 Q1 2014 17,312,471$
February Feb 3,224,843 5.1 35.94 Q2 2014 16,865,891$
March Mar 3,776,511 4.2 37.66 1st Half 34,178,361$
April Apr 4,784,007 3.1 37.40
May May 4,754,477 3.3 37.19 Q3 2014 16,389,907$
June Jun 4,830,217 3.0 37.50 Q4 2014 17,179,091$
July Jul 5,115,876 3.0 37.06 2nd Half 33,289,398$
August Aug 4,842,858 2.9 37.70
September Sep 5,240,054 2.6 37.36
October Oct 6,436,945 2.3 37.75
November Nov 6,083,958 3.1 40.91
December Dec 2,742,238 3.5 40.71
Total Total 55,281,700 3.3% $37.29
Year-to-Date
Notes:
1 Only months that are closed are included in the monthly average
Traffic Orders Order % Sales Conv. % AOV Jan
Sunday 146,146 4,169 8.6% 169,981$ 2.9% $40.78 Feb
Monday 222,115 13,202 27.3 526,512 5.9 39.88 Mar
Tuesday 228,349 8,932 18.5 348,196 3.9 38.99 Apr
Wednesday 198,687 6,361 13.2 263,799 3.2 41.47 May
Thursday 198,997 5,981 12.4 248,777 3.0 41.60 Jun
Friday 192,298 5,509 11.4 233,032 2.9 42.30 Jul
Saturday 184,528 4,196 8.7 178,196 2.3 42.47 Aug
Total 1,371,119 48,349 1,968,493$ 3.5% $40.71 Sep
Oct
Notes: Nov
1 Make sure you select the appropriate display option, either Show Totals or Show Averages Dec
YTD Total
Total
+10.3%
+2.7%
-10.8%
-15.2%
-16.5%
-9.0%
-18.4%
-16.3%
-10.1%
-11.1%
-15.6%
-11.8%
78,612,640
78,612,640
5,906,922
5,966,136
6,175,647
7,133,730
6,483,597
6,376,299
5,878,387
6,100,281
6,337,592
6,934,867
6,433,393
5,618,859
5,817,639
5,429,393
5,733,033
5,227,480
5,149,793
5,589,654
7,652,451
6,607,186
(332,241)
(540,685)
(9,942,685)$
(924,466)
(595,994)
6,643,238
8,325,494
8,295,214
6,966,579
7,149,030
2012 2013
-7.56
-12.42%
-14.55
-9.42
-11.12
-22.97
-22.93
-4.16
(654,001)
(1,535,248)
(1,663,091)
(896,600)$
(506,740)
(825,583)
(523,180)
(944,857)
-14.15%
-7.90
-12.16
-8.52
-13.97
70,137,959$
6,413,661
6,791,720
6,142,039
6,762,496
6,353,859
6,329,027
5,881,481
6,685,040
80,080,644$
Day of Week Summary—All Programs (Orders Share)¹ 3-Year Monthly Summary—All Programs
(12/1/2014 to 12/14/2014)
Showing AveragesDay of Week Breakdown—All Programs
(12/1/2014 to 12/14/2014)
6,742,345
7,808,951
7,026,514
7,021,871
6,732,810
6,992,026
7,461,141
8,854,497
7,113,118
90,101,957
90,101,957
70,137,959
2014
Monthly Summary—All Programs (Orders)Monthly Summary (Actuals vs. Plan)—All Programs¹
Total OnlineMonthly Breakdown (Actuals vs. Plan)—All Programs¹
2014
Monthly Breakdown—All Programs
2014
ONLINEANALYTICS REPORT March 10, 2019 10:12 AM
Daily Report—Trend Analysis
HOME
2014
Daily Report—Trend Analysis
OVERVIEW DAILY SUMMARY NOTESESTIMATES TREND ANALYSIS
Notes:
1 In this report, the plan is only available from the year 2012 and forward.
7,252,745
7,984,692
7,147,871
Plan¹ Actuals Delta Variance
6,336,013$
80,080,644$
5,439,413$
5,906,922
5,966,136
5,618,859
5,817,639
5,429,393
5,733,033
5,227,480
5,149,793
5,589,654
7,652,451
6,607,186
Orders
7,727,977
164,364
172,070
158,416
150,253
156,413
144,780
154,682
138,673
137,837
148,066
187,051
96,697
1,809,302
3-Year Monthly Breakdown—All Programs Sales
2014 vs. LY
8.6
8.0
8.5
7.7
7.6
Order %
9.5%
9.1
8.8
8.3
8.2
10.3
5.3
5,439,413
5,589,654
7,652,451
3,936,987
67,467,759$
-18.1%
5,817,639
5,429,393
5,733,033
5,227,480
5,149,793
All Order Types—Sales
Sales
5,439,413$
5,906,922
5,966,136
5,618,859
All Order Types—Sales
Year: Start Date: End Date: Driver:
Metric:
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
Metric:
155,691
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
MonthlyAverage¹
Show:
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Plan Actuals
Metric:Order Type:
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2014 2012 2013
Show Totals Show Averages
6. Texas
YEAR RANK SALES %
2009 2 $ 5,007,534 7.9%
2010 2 5,121,362 7.8%
2011 2 4,275,708 7.7%
2012 2 4,076,511 7.8%
2013 2 3,736,871 7.8%
2
Florida
YEAR RANK SALES %
2009 4 $ 3,573,535 6.0%
2010 4 3,595,894 5.8%
2011 4 2,795,088 5.6%
2012 4 2,588,519 5.5%
2013 5 2,263,567 5.4%
5
SALES TOTAL
YEAR SALES
2009 $ 65,311,405
2010 67,746,048
2011 57,089,295
2012 53,870,292
2013 50,456,114
California
YEAR RANK SALES %
2009 1 $ 7,100,600 10.7%
2010 1 7,000,600 10.2%
2011 1 6,000,200 10.3%
2012 1 5,400,900 10.0%
2013 1 4,700,400 9.5%
1
Virginia
YEAR RANK SALES %
2009 10 $ 1,263,179 3.0%
2010 10 1,393,651 3.0%
2011 10 1,050,218 3.0%
2012 10 1,023,173 3.1%
2013 10 1,800,800 3.1%
10
Pennsylvania
YEAR RANK SALES %
2009 5 $ 2,648,769 4.8%
2010 5 2,942,803 5.0%
2011 5 2,502,288 5.1%
2012 5 2,439,436 5.3%
2013 4 2,283,837 5.4%
4
New Jersey
YEAR RANK SALES %
2009 6 $ 2,042,999 4.0%
2010 7 2,101,680 3.9%
2011 8 1,645,186 3.9%
2012 8 1,480,288 3.8%
2013 8 1,267,630 3.8%
8
Ohio
YEAR RANK SALES %
2009 8 $ 1,820,224 3.7%
2010 8 2,048,997 3.9%
2011 6 1,693,219 4.0%
2012 6 1,628,775 4.1%
2013 6 1,526,121 4.2%
6
New York
YEAR RANK SALES %
2009 3 $ 4,297,990 6.9%
2010 3 4,314,988 6.7%
2011 3 3,542,919 6.7%
2012 3 3,322,297 6.7%
2013 3 3,078,412 6.7%
3
Michigan
YEAR RANK SALES %
2009 9 $ 1,381,795 3.1%
2010 9 1,563,131 3.3%
2011 9 1,328,937 3.4%
2012 9 1,145,437 3.3%
2013 9 1,012,249 3.3%
Illinois
YEAR RANK SALES %
2009 7 $ 2,000,000 4.0%
2010 6 2,100,100 4.0%
2011 7 1,600,900 3.9%
2012 7 1,500,200 3.9%
2013 7 1,300,400 3.9%
97
TOP TEN GEOGRAPHIC SALES SUMMARY
Most of the information in this map automatically updates based on an Excel data sheet. Now, the map was done in PowerPoint, while the box summaries were done in Excel. You can actually do the
entire design in Excel. By the way, even the numbered rankings are automated.
7. GLOBAL SALES REPORT
With the three controls at the top, you can update the map to show yearly, quarterly, or monthly sales. A separate data sheet provides the values you need to update the report.
8. GENDER ANALYZER
The Gender Analyzer is a great tool for analyzing data between the genders. Now, with this tool, you have the option of comparing women to men, women to women, men to men, women only, or
men only. It is amazing the things you can do in Excel without coding.
10. CORPORATE PRESENTATION TEMPLATES—VERONICA BEARD
These presentations are designs for financial companies. Therefore, the goal is to keep it crisp and not too fancy. However, it should also catch the eye of the client. I am skilled at looking at a
website, some product images, and coming up with a client template and color scheme for a presentation.