Sales Dashboard
19/08/2025 2025-11-21 10:14Sales Dashboard
Annual Course Performance Report
Detailed breakdown of enrollment, revenue, and profitability across all course offerings.
Total Revenue (SAR)
43,113
Avg. Revenue per Course: SAR 8,622
Total Net Profit (SAR)
4,403
Net Profit Margin: 10.2%
Total Costs (SAR)
38,710
Direct: 17,500 | Marketing: 21,159
Total Enrollment
64
Avg. Students per Course: 12.8
Course Profitability Breakdown
| Course Name | Enrollment | Revenue (SAR) | Cost (SAR) | Net Profit (SAR) |
|---|---|---|---|---|
| Data Analysis | 13 | 13,888 | 9,551 | +4,337 |
| PMP + FMP | 23 | 17,982 | 15,856 | +2,126 |
| PMP + RMP | 1 | 1,599 | 1,599 | 0 |
| AI Tools | 21 | 6,650 | 11,723 | -5,073 |
| Personal Branding | 6 | 2,394 | 9,280 | -6,886 |
Total Cost Allocation
100%
SAR 38,710 Spent Annually
Direct Costs
45.4%
Marketing Spend
54.6%Marketing Efficiency (Cost per Enrollment)
PMP+RMP
1,599 SAR
P. Branding
1,163 SAR
AI Tools
444 SAR
Data Analysis
365 SAR
PMP+FMP
342 SAR
Lower cost per enrollment indicates more efficient marketing spend.
Quick Profitability Status
2
Courses in Profit
2
Courses in Loss
1
Break Even
- Data Analysis+4,337 SAR
- PMP + FMP+2,126 SAR
- AI Tools-5,073 SAR
- Personal Branding-6,886 SAR
