Year
Month
Region
Channel
Product
DPP
01Executive Overview
Are we growing — yes or no? Overall business health at a glance.
02Temporal Evolution
How are sales trending month over month, and against last year?
Monthly Sales · Quarter Segmentation
Area = sales · Line = YoY% · Quarter bands shaded
MoM Change · 2026
Sequential month-over-month variation
YoY by Month · %
2026 vs same month 2025
03Regional Performance
Where is growth happening — and which region contributes most?
Regional Ranking · YTD Growth
Sorted by YoY contribution
Region × Month Heatmap · 2026
Darker = higher sales
04Channel Performance
Which channel is driving growth — Traditional or E-Commerce?
Channel Mix · YTD
Inner = 2025 · Outer = 2026
Channel Detail · 7 Sub-channels
Sales by detailed channel type · YTD comparison
05Product Performance
Which products and brands generate growth?
Sales by Product Type
VOLUMEN · VALOR · PROYECTO · DESTACADO
Top Brands · YTD
Ranked by sales contribution
06Customer Performance
Who generates the business — and how concentrated is it?
Top Customers · Ranked
Click headers to sort · YTD 2026 vs 2025
Concentration
Cumulative share of top clients
07DPP Performance
Do DPP partner tiers drive growth? Which tiers are accelerating?
DPP Tier Sales · YTD Comparison
2025 vs 2026 by partner level
DPP Monthly Evolution · 2026
Stacked sales by tier
08Q1 Deep Dive
How did the first quarter perform vs target and vs last year?
⭐ Q1 Spotlight · Jan–Mar
Q1 by Channel
Q1 by DPP Tier
09Growth Drivers
What explains the growth? Top positive contributors YoY.
Growth Waterfall · YTD 2025 → 2026
How each region builds the national YoY delta
▲ Top Growing Customers
Largest YTD increase vs 2025
▲ Top Growing Brands
Largest YTD increase vs 2025
10Growth Killers
What destroys growth? Top negative contributors that need attention.
▼ Top Declining Customers
Largest YTD drop vs 2025
▼ Top Declining Brands
Largest YTD drop vs 2025
11AI Insights Engine
What happened, where, how big, and what should we do about it?
🚀 Top 5 Opportunities
⚠️ Top 5 Risks
🎯 Top 5 Actions