Demo with sample data
VirtuoBI
Sales report with filters, cross-filtering and forecast
rapport.virtuobi.nl
Sales reportOverview
YE
Quarter
Channel
Updated 06:00
Revenue Jan–Sep
€32.6M
+6.3%vs 2025
Gross margin
33.0%
+0.7 ppvs 2025
Orders
68,814
+3.6%vs 2025
Avg. order value
€473
+2.7%vs 2025
Revenue by month
2026 vs 2025, with forecast for Oct–Dec
Actual 2026Previous yearForecastBudget
Revenue by province
Click a province to filter
€910k€5.1M
Revenue by product group
With gross margin per group
Sales channels
Share of revenue
Revenue by quarter
Split by customer group
€10.5M
€11.8M
€10.3M
–
Q1Q2Q3Q4
InstallersConstructionIndustry
Ask your data
Ask a question in plain language about the current selection
Dataset sales_2023_2026 · sources: Exact Globe, web shop, EDI link
Click a province, product group or channel: the other charts and KPIs filter along instantly.
From demo to your own software
A sales report in Power BI style: filter by year, quarter and channel, click a province and every chart recalculates.
In a real project
- Connected to your own sources, such as Exact Online, AFAS, your web shop or CRM
- Refreshes automatically, with access rights per department or branch
- KPIs and definitions agreed together first, so everyone sees the same number
The figures and names in this demo are sample data.