Skip to main content

Nike Dashboard

Total Revenue

$500M

+12% MoM

Units Sold

2.5M

+8% MoM

Avg Order Value

20

+5% MoM

CSAT Score

92%

+2% MoM

Inventory Turnover

4.5x

+15% MoM

Sales Trend

14014012012010010080806060404020203040355049607091125JanJanFebFebMarMarAprAprMayMayJunJunJulJulAugAugSepSep

Sales by Category

Footwear
Apparel
Equipment
Accessories
28.0%35.0%26.1%10.8%

Sales Trends

14014012012010010080806060404020203140285142109100120809585130JanJanFebFebMarMarAprAprMayMayJunJunJulJulAugAugSepSepOctOctNovNovDecDec

Sales by Category

RunningRunningBasketballBasketballTrainingTrainingLifestyleLifestyleSoccerSoccer60060050050040040030030020020010010000

Global Sales Distribution

Top Selling Products

Product Category Units Sold Revenue Growth
Nike Air Max 270 Footwear 125,000 8.75M +24%
Nike Dri-FIT T-Shirt Apparel 98,500 $2.95M +18%
Nike ZoomX Vaporfly Footwear 75,300 5.06M -5%
Nike Pro Shorts Apparel 68,900 $2.75M +15%

Total Stock Value

$45.2M +8% vs. last month

Items in Stock

324,892 -3% vs. last month

Out of Stock Items

143 +12 this week

Current Stock Levels

Inventory Aging

Low & Out of Stock Items

Product Name SKU Current Stock Reorder Point Status Expected Delivery
Nike Air Zoom Pegasus 38 NKE-AZ38-001 0 100 Out of Stock Aug 15, 2023
Nike Dri-FIT Running Shorts NKE-DF-RSH-002 25 75 Low Stock Aug 10, 2023
Nike Pro Training Top NKE-PT-TOP-003 15 50 Low Stock Aug 12, 2023
+ (val/1000000).toFixed(1) + 'M'; } }, xaxis: { categories: ['0-30 Days', '31-60 Days', '61-90 Days', '90+ Days'] } }; var inventoryAgingChart = new ApexCharts(document.querySelector("#inventoryAgingChart"), inventoryAgingOptions); inventoryAgingChart.render();

Total Customers

2.4M +12% YoY

Repeat Purchase Rate

45% +5% MoM

Avg Customer Lifetime

3.2 years +8% YoY

Churn Rate

5.8% +0.5% MoM

Customer Demographics

18-24
25-34
35-44
45-54
55+
25.0%35.0%20.0%15.0%5.0%
Male
Female
55.0%45.0%

Customer Lifetime Value Trend

24002400220022002000200018001800160016001400140012001200201820182019201920202020202120212022202220232023

Purchase Frequency Distribution

3000030000250002500020000200001500015000100001000050005000003000025000150001000050001-2x/year1-2x/year3-4x/year3-4x/year5-6x/year5-6x/year7-8x/year7-8x/year9+x/year9+x/year

Top Customer Segments

Segment Customers Avg. Spend YoY Growth
Premium Athletes 458,235 $850 +24%
Casual Fitness 845,125 $420 +18%
Style Enthusiasts 625,450 $380 +15%

Avg. CAC

$42.50 -8% MoM

Conversion Rate

3.8% +0.5% MoM

Marketing ROI

285% +15% YoY

Active Campaigns

24 Live Now

Campaign Performance

320280250240220200Summer SaleSummer SaleBack to SchoolBack to SchoolHoliday SeasonHoliday SeasonSpring CollectionSpring CollectionFlash SaleFlash SaleMembers OnlyMembers Only40040030030020020010010000

Customer Acquisition Cost Trend

46464444424240403838JanJanFebFebMarMarAprAprMayMayJunJunJulJul

Conversion Rates by Channel

5.05.04.04.03.03.02.02.01.01.00.00.04.23.83.52.82.5EmailEmailDirectDirectSocialSocialSearchSearchDisplayDisplay

Channel Performance

Channel Spend Revenue ROAS
Social Media $245,000 $980,000 4.0x
Search Ads 80,000 $720,000 4.0x
Email Marketing $50,000 $300,000 6.0x
Influencer 50,000 $450,000 3.0x

Operational Efficiency

92% +3% MoM

Return Rate

8% +1% MoM

Avg Order Processing

1.2 days -0.3 days

Store Count

1,542 +12 New

Top Performing Stores

2.82.52.32.12NYC Fifth AveNYC Fifth AveLondon OxfordLondon OxfordTokyo ShibuyaTokyo ShibuyaParis ChampsParis ChampsDubai MallDubai Mall3.03.02.52.52.02.01.51.51.01.00.50.50.00.0

Employee Productivity Trend

700700680680660660640640620620600600580580JanJanFebFebMarMarAprAprMayMayJunJunJulJul

Returns by Category

Footwear
Apparel
Accessories
44.0%32.0%24.0%

Store Operations Summary

Region Stores Avg Revenue/Store Staff Efficiency
North America 450 $2.8M 95%
Europe 385 $2.4M 92%
Asia Pacific 420 $2.1M 89%
Latin America 287 .8M 85%

AI Prediction Alert

Expected 15% increase in demand for running shoes category in Q3 2023

Projected Revenue (Next Quarter)

$642M +8% QoQ

Forecasted Growth Rate

12.5% +2.5 pts

Confidence Score

92% High Accuracy

Sales Forecast (Next 6 Months)

Predicted Sales
Actual Sales
700700650650600600550550500500JulJulAugAugSepSepOctOctNovNovDecDec

Inventory Demand Forecast

250000250000200000200000150000150000100000100000500005000000150000165000180000200000220000240000JulJulAugAugSepSepOctOctNovNovDecDec

Category Growth Predictions

Category Current Predicted Growth
Running 25M 50M +20%
Basketball $98M 12M +14%
Lifestyle 45M 65M +14%

Market Trend Analysis

Growing Trends

  • Sustainable Materials +25% Expected Growth
  • Customization Options +18% Expected Growth

Declining Trends

  • Traditional Retail -8% Expected Decline

Dashboard Settings

Appearance

Dark Mode
Compact View

Notifications

Email Alerts
Push Notifications
Stock Alerts

Data Preferences

Auto-refresh Data

Access Control

Administrator

Total Revenue

$500M

+12% MoM

Units Sold

2.5M

+8% MoM

Avg Order Value

20

+5% MoM

CSAT Score

92%

+2% MoM

Inventory Turnover

4.5x

+15% MoM

Sales Trend

Sales by Category

Sales Trends

Sales by Category

Global Sales Distribution

Top Selling Products

Product Category Units Sold Revenue Growth
Nike Air Max 270 Footwear 125,000 8.75M +24%
Nike Dri-FIT T-Shirt Apparel 98,500 $2.95M +18%
Nike ZoomX Vaporfly Footwear 75,300 5.06M -5%
Nike Pro Shorts Apparel 68,900 $2.75M +15%

Total Stock Value

$45.2M +8% vs. last month

Items in Stock

324,892 -3% vs. last month

Out of Stock Items

143 +12 this week

Current Stock Levels

Inventory Aging

Low & Out of Stock Items

Product Name SKU Current Stock Reorder Point Status Expected Delivery
Nike Air Zoom Pegasus 38 NKE-AZ38-001 0 100 Out of Stock Aug 15, 2023
Nike Dri-FIT Running Shorts NKE-DF-RSH-002 25 75 Low Stock Aug 10, 2023
Nike Pro Training Top NKE-PT-TOP-003 15 50 Low Stock Aug 12, 2023
+ (val/1000000).toFixed(1) + 'M'; } }, xaxis: { categories: ['0-30 Days', '31-60 Days', '61-90 Days', '90+ Days'] } }; var inventoryAgingChart = new ApexCharts(document.querySelector("#inventoryAgingChart"), inventoryAgingOptions); inventoryAgingChart.render();

Total Customers

2.4M +12% YoY

Repeat Purchase Rate

45% +5% MoM

Avg Customer Lifetime

3.2 years +8% YoY

Churn Rate

5.8% +0.5% MoM

Customer Demographics

Customer Lifetime Value Trend

Purchase Frequency Distribution

Top Customer Segments

Segment Customers Avg. Spend YoY Growth
Premium Athletes 458,235 $850 +24%
Casual Fitness 845,125 $420 +18%
Style Enthusiasts 625,450 $380 +15%

Avg. CAC

$42.50 -8% MoM

Conversion Rate

3.8% +0.5% MoM

Marketing ROI

285% +15% YoY

Active Campaigns

24 Live Now

Campaign Performance

Customer Acquisition Cost Trend

Conversion Rates by Channel

Channel Performance

Channel Spend Revenue ROAS
Social Media $245,000 $980,000 4.0x
Search Ads 80,000 $720,000 4.0x
Email Marketing $50,000 $300,000 6.0x
Influencer 50,000 $450,000 3.0x

Operational Efficiency

92% +3% MoM

Return Rate

8% +1% MoM

Avg Order Processing

1.2 days -0.3 days

Store Count

1,542 +12 New

Top Performing Stores

Employee Productivity Trend

Returns by Category

Store Operations Summary

Region Stores Avg Revenue/Store Staff Efficiency
North America 450 $2.8M 95%
Europe 385 $2.4M 92%
Asia Pacific 420 $2.1M 89%
Latin America 287 .8M 85%

AI Prediction Alert

Expected 15% increase in demand for running shoes category in Q3 2023

Projected Revenue (Next Quarter)

$642M +8% QoQ

Forecasted Growth Rate

12.5% +2.5 pts

Confidence Score

92% High Accuracy

Sales Forecast (Next 6 Months)

Inventory Demand Forecast

Category Growth Predictions

Category Current Predicted Growth
Running 25M 50M +20%
Basketball $98M 12M +14%
Lifestyle 45M 65M +14%

Market Trend Analysis

Growing Trends

  • Sustainable Materials +25% Expected Growth
  • Customization Options +18% Expected Growth

Declining Trends

  • Traditional Retail -8% Expected Decline

Dashboard Settings

Appearance

Dark Mode
Compact View

Notifications

Email Alerts
Push Notifications
Stock Alerts

Data Preferences

Auto-refresh Data

Access Control

Administrator