Here comes the end of the month and you need to report the progress per product (line). You can:

A) Tabulate the information and start reading through it…

OR

B) Try something different – let’s draw a picture or two using that wonderful data!!!

What i’m proposing is using the following information:
1) Year To Date Actual Numbers (Actual YTD)
2) Year To Date Targets (Target YTD)
3) Annual Targets (Target Annual)

With this information at hand and the excel file I’m providing (130414_Monthly_Product_Reporting) you can start reporting using radars & planets…