Load your BigQuery CSV export and click Apply to render the dashboard.
Actual (orange)
LY (blue, dashed)
Budget (gold, dotted)
Revenue
Sales
Revenue vs LY vs BP
Units
Units sold vs LY vs BP
Average Price
EUR per unit (2 dec)
SDE1
SDE1 (EUR)
Seller discretionary earnings vs LY vs BP
SDE1 %
SDE1 / Sales vs LY vs BP
COGS
COGS (EUR)
Cost of goods vs LY vs BP
COGS %
COGS / Sales vs LY vs BP
COGS / Unit (EUR)
2 decimals vs LY vs BP
Advertising
Advertising (EUR)
Ad spend vs LY vs BP
TACOS %
Advertising / Sales vs LY vs BP
Adv / Unit (EUR)
2 decimals vs LY vs BP
Mix — Stacked Area
Metric
By Brand — Sales
stacked area by brand
By Country — Sales
stacked area by country
By Product — Sales
top 10 stacked area
By Brand — SDE1
stacked area by brand
By Country — SDE1
stacked area by country
By Product — SDE1
top 10 stacked area
Tables
Selection
P&L Statement — Monthly + LTM
LTM reference
Sales & SDE1 by Brand
Sales & SDE1 by Product
Ask Claude
👋 Hola! Soy Claude. Una vez cargues los datos puedo analizar tu P&L, comparar marcas, identificar tendencias o responder cualquier pregunta sobre la data filtrada.
Introduce tu API key de Anthropic abajo para empezar (console.anthropic.com).
Contexto activo
Sin datos cargados
Que marca crece mas vs LY?Mejor pais por SDE1 %?Donde estamos peor vs BP?Analiza TACOS por marcaMotivo diferencias Naturale Bio por producto y pais
