ATiles with a plan track
The last version. A bar shows sold, forecast, target and last year on one scale, then six equal tiles.
Closed September 2026
Sold $116,052Target $115,000Last year $114,915
Target$115,000100% of last year
Sold$116,052101% of target
Profit$8,1327.0% · last year 19.5%
Forecast$116,052Final
Last year$114,915Sold +1%
StatusHit+$1,052 vs target
Now October 2026
Sold $0Forecast $548,191Target $403,000Last year $346,995
Target$403,000116% of last year
Sold$00% of target
Profit$0Last year 27.9%
Forecast$548,191136% of target
Last year$346,995Forecast +58%
StatusOn track+$145,191 vs target
Best for: scanning every number at equal weight. Trade-off: nothing tells you what to look at first.
BVerdict first
The status is the headline, written as one sentence with the gap. The supporting numbers sit in a compact grid to the right.
Closed September 2026
Hit
Sold $116,052, +$1,052 over the $115,000 target. Profit was $8,132, a 7.0% margin against 19.5% last year.
Target$115,000100% of last year
Sold$116,052101% of target
Profit$8,1327.0% margin
Forecast$116,052Final
Last year$114,915Sold +1%
Profit last year$22,35519.5% margin
Now October 2026
On track
Forecast $548,191, +$145,191 over the $403,000 target. Nothing sold yet; last October made 27.9% profit.
Target$403,000116% of last year
Sold$00% of target
Profit$0No sales yet
Forecast$548,191136% of target
Last year$346,995Forecast +58%
Profit last year$96,82127.9% margin
Best for: knowing the answer in one second. Trade-off: takes more height, and the sentence has to be generated for every month.
CSales line and profit line
Two rows instead of tiles. Each row has its own bar, its numbers, and its own verdict, so a month that hits sales but misses on profit shows both.
Closed September 2026
Salesvs target
Sold$116,052
Target$115,000
Last year$114,915
Hit+$1,052
Profitvs last year
Profit$8,132
Margin7.0%
Last year$22,355
Down 64%−$14,223
Now October 2026
Salesvs target
Sold$0
Forecast$548,191
Target$403,000
On track+$145,191
Profitvs last year
Profit$0
Marginn/a
Last year$96,821
No sales yetLast year 27.9%
Best for: seeing sales and profit as separate scorecards. September would show Hit on sales and Down 64% on profit side by side. Trade-off: two bars to read instead of one.
DOne line
Everything in a single compact row, status first. Leaves the most room for the product table below.
Closed September 2026
Hit
Target$115,000
Sold$116,052101%
Profit$8,1327.0% · LY 19.5%
Forecast$116,052Final
Last year$114,915Sold +1%
Now October 2026
On track
Target$403,000
Sold$00%
Profit$0LY 27.9%
Forecast$548,191136%
Last year$346,995Forecast +58%
Best for: keeping the product table high on the screen. Trade-off: smallest numbers, no bar.
Source: Sticky production data for eComHD (sales and profit history, targets, forecast run 487), read Oct 1, 2026. Forecast is each product at its assigned P#.