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Q4 Revenue Analysis.csv — Viztab
E2
fx
=SUMIFS(C:C, A:A, "Enterprise", D:D, ">15%")
A
B
C
D
E
F
G
1
Segment
Region
Revenue
Growth
Target
Status
Margin
2
Enterprise
North America
$2,847,320
+24.3%
$8,241,960
On Track
68.2%
3
Enterprise
EMEA
$1,493,810
+18.7%
$1,350,000
On Track
61.4%
4
Mid-Market
North America
$984,250
+12.1%
$1,100,000
Behind
52.8%
5
Enterprise
APAC
$2,156,440
+31.6%
$1,800,000
On Track
64.9%
6
SMB
North America
$412,680
-3.2%
$500,000
At Risk
41.3%
7
Mid-Market
EMEA
$738,920
+8.4%
$700,000
On Track
55.1%
8
Enterprise
LATAM
$1,744,190
+22.8%
$1,500,000
On Track
59.7%
Rows:2,847,321 Calc:14ms
Sum:$10,377,610 Avg:$1,482,516
Unlimited
Rows handled
Excel
Compatible formulas
Unlimited
File size
<100ms
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