> ## Documentation Index
> Fetch the complete documentation index at: https://docs.arcuserp.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Analytics Dashboard

> Analytics turns operational data into trend views. Use it for sales direction, product performance, order status mix, fulfillment rate, and links to deeper operational reports.

## Open Analytics

Analytics lives under Reports. It shares some high-level business signals with the main
Dashboard, but it emphasizes trends, charts, and deeper report navigation.

<Frame caption={"Analytics summarizes trend data and links to operational reports for freight decisions, marketplace listings, margins, and override review."}>
  <img src="https://mintcdn.com/arcuserp/ATYxy7SB_HGOBGqh/images/support/screenshots/reports/analytics-dashboard.png?fit=max&auto=format&n=ATYxy7SB_HGOBGqh&q=85&s=7544493bbdb0a9860a1b72afeed1a7ce" alt="Analytics dashboard with revenue, orders, average order value, fulfillment rate, revenue charts, order status, top products, and report links" width="1660" height="980" data-path="images/support/screenshots/reports/analytics-dashboard.png" />
</Frame>

## What Each Section Means

* **Total Revenue (MTD)**: current-month revenue signal and trend context.
* **Total Orders (MTD)**: current-month order volume.
* **Average Order Value**: average value across the order population used by the dashboard data.
* **Fulfillment Rate**: percent of order volume that has moved through fulfillment.
* **Revenue by Month**: 12-month revenue trend.
* **Orders by Status**: all-time order status distribution.
* **Top Products by Revenue**: current-month product revenue ranking.
* **Revenue by Channel**: channel-style distribution when channel data is available.
* **Daily Order Volume**: recent order activity trend.

## How To Use Each KPI

| KPI or chart        | Good question                                       | Where to investigate next                                     |
| ------------------- | --------------------------------------------------- | ------------------------------------------------------------- |
| Total Revenue       | Is sales volume moving the right direction?         | Orders, invoices, channel report, financial reports.          |
| Total Orders        | Are order counts changing by day or month?          | Orders list, channel settings, marketplace connectors.        |
| Average Order Value | Are large orders or discounts changing the average? | Orders list, pricing rules, quotes, account pricing.          |
| Fulfillment Rate    | Are orders getting through warehouse work?          | Fulfillment Station, shipments, backorders, failed auto-pack. |
| Top Products        | Which products drive sales?                         | Product detail, inventory, purchasing, listings performance.  |
| Revenue by Channel  | Which channel needs attention?                      | Sales channels, marketplace connectors, listings performance. |
| Daily Order Volume  | Did activity spike or drop recently?                | Dashboard, orders, communications, connector logs.            |

<Note>
  **Analytics is operational**
  Analytics is useful for sales and operations decisions. For formal accounting statements,
  use Financial Reports and period-close review.
</Note>

## Use Operational Reports

The bottom of Analytics links into more focused operational reports. These reports answer
specific questions that the high-level charts cannot answer by themselves.

* **Freight Classification Audit**: why an order was routed as parcel or freight.
* **Listings Performance**: which marketplace listings produce orders, units, and revenue.
* **Shipping Margin**: which packages made or lost money on shipping.
* **Product Margin**: which SKUs, categories, channels, or customers are driving margin.
* **Credit Hold Overrides**: which credit-hold blocks were pushed through and by whom.
* **Delinquency Acknowledged**: which orders were confirmed despite past-due customer balances.

<Tip>
  **Use Analytics to decide where to investigate**
  Analytics is strongest as a triage view. When a metric looks unusual, open the module or
  focused report that owns the underlying workflow.
</Tip>

## Common Problems

* **Charts are empty**: the selected entity may not have enough order, revenue, or product activity yet.
* **A value looks too high**: check for one unusually large order, test data, or cancelled orders still included in the source scope.
* **Product names are clipped**: open Products or Listings Performance for product-level detail.
* **Reports are unavailable**: confirm the user has Reports permission and the feature is enabled for the entity.

<Warning>
  **Do not reconcile from charts alone**
  Charts can point you toward a problem, but they do not replace order review, inventory
  review, bank reconciliation, financial reports, or period close.
</Warning>

## Related Articles

<CardGroup cols={2}>
  <Card title="Dashboard Overview" href="/support/reports/dashboard">
    Use the main dashboard for revenue, orders, inventory, AR, fulfillment, alerts, and recent activity.
  </Card>

  <Card title="Freight Classification Audit" href="/support/reports/freight-classification-audit">
    Review parcel versus freight decisions, matching shipping rules, pallet signals, and manual overrides.
  </Card>

  <Card title="Listings Performance" href="/support/reports/listings-performance">
    Analyze marketplace listings by channel, units sold, revenue, status, and zero-sales candidates.
  </Card>

  <Card title="Shipping Margin" href="/support/reports/shipping-margin">
    Review package-level shipping margin by carrier, status, and order.
  </Card>

  <Card title="Product Margin" href="/support/reports/product-margin">
    Review SKU, category, channel, customer, and line-level product margin.
  </Card>

  <Card title="Credit Hold Overrides" href="/support/reports/credit-hold-overrides">
    Audit credit-hold overrides by window, hold type, notification status, and operator.
  </Card>

  <Card title="Delinquency Acknowledged" href="/support/reports/delinquency-acknowledged">
    Audit orders confirmed after past-due customer balances were acknowledged.
  </Card>

  <Card title="Financial Reports" href="/support/accounting/reports">
    Run balance sheet, profit and loss, cash flow, and operational reports.
  </Card>

  <Card title="Sales Order to Cash" href="/support/getting-started/sales-order-to-cash">
    Follow the full customer sale workflow from order to payment, fulfillment, invoice, deposit, and reconciliation.
  </Card>

  <Card title="Product Setup" href="/support/products/setup">
    Create physical products, services, and product records.
  </Card>
</CardGroup>
