Invoice Value (ex. 20% VAT)
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Monthly Orders & Net Invoice Value by Agent
Bars = order count (left axis) · Line = invoice value net of 20% VAT, £ (right axis). Grouped by order date month.
Agent Summary
Totals for the selected period and filters, ordered by net invoice value.
Product Mix
Total units ordered by product category, for the current filters.
Product Breakdown — Share of Total
Units ordered per product category and its share of the total, for the current filters.
Monthly Detail — Orders & Net Invoice Value
Order count and invoice value net of 20% VAT, by agent and order month.