MAIIMI SALES PERFORMANCE DASHBOARD v3.0
Shopee vs Tokopedia vs TikTok — Unified Channel Analytics
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Overview KPIs
GMV by Channel
Channel Performance
GMV Share by Channel
Orders by Channel
Trend Analysis
Monthly GMV Trend — Shopee vs Tokopedia vs TikTok
Monthly Orders Trend
Month-over-Month Growth (Total GMV %)
Channel Comparison Table
Product Catalog KPIs (aggregated by Product Name General)
Top 20 Products by GMV
Top 20 Products by Quantity Sold
Product Catalog — All Products (click row to expand channel breakdown)
Channel Comparison per Product (cross-platform performance matrix)
Product × Channel Matrix (top 30 products by GMV)
Channel Dominance per Product
Net Profit KPIs (GMV − Seller Discount)
Monthly Net Profit Trend
GMV vs Seller Discount by Channel
Net Profit Breakdown by Channel
Customer KPIs
Customer Order Frequency Distribution
New vs Repeat Customers (Monthly)
Top 20 Customers by Total Spend
Geographic KPIs
Province Heatmap (by GMV)
Top 15 Provinces by GMV
Top 15 Cities by GMV
Province Breakdown Table
Unmapped Products — Action Required (add these to master sheet to map them)
Unmapped SKU / Product ID Signatures
How to fix: For each unmapped signature below, open the master sheet and add the SKU or Product ID to the appropriate column. Dashboard auto-updates on next refresh.
Master sheet: Open in new tab →
Master sheet: Open in new tab →