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Q1_2026_sales.csv

4,213 rows · 12 columns · 1.8 MB

🔒 app.datahubpro.co.uk · /upload

Processing 4,213 rows

0%

Row	Order Date	Customer	Revenue	Region
1247	2026-03-14	Westfield Holdings	£18,400.00	North
1248	2026-03-14	Aldridge & Co. trimmed	£8,210.50	North
1249	2026-03-14	Northcote Ltd	£6,840.00	North
1250	2026-03-15	Ramsay Group	£5,120.00 filled	North
1251	2026-03-15	Telford Inc	£4,680.00	South
1252	2026-03-16	Telford Inc	£4,680.00	South duplicate

✓ Whitespace trimmed ✓ 7 duplicate rows removed ✓ 23 missing values filled ✓ Saved as _clean.csv

🔒 app.datahubpro.co.uk · /hub

Total Revenue

£0

+18.4% vs Q4

Margin

0%

+2.1pp

Top Region

North

£94k of £284k

Anomalies

3 flagged

2 spikes · 1 dip

Auto-curated insights

1

Northern region revenue up 47% vs Q4 — driven by 3 enterprise renewals.

2

Margin gain traced to Product C mix shift (+2.1pp).

3

Unusual revenue spike on March 14 — worth a closer look.

🔒 app.datahubpro.co.uk · /pivot

RowsRegion

ColumnsProduct

ValuesRevenue · sum

Region	Product A	Product B	Product C	Total
North	£32,140	£28,910	£33,100	£94,150
South	£24,800	£21,460	£26,890	£73,150
East	£18,920	£16,400	£29,600	£54,920
West	£20,100	£18,600	£23,400	£62,100
Total	£95,960	£85,370	£102,990	£284,320

🔒 app.datahubpro.co.uk · /anomalies

Spike · Mar 14

£24,300 · +318% vs trend

Dip · Mar 22

£1,840 · −68% vs trend

🔒 app.datahubpro.co.uk · /forecasting

Date · Order Date Value · Revenue Method · Holt-Winters CI · 80% / 95%

🔒 app.datahubpro.co.uk · /period-compare

Q1 2026 Q4 2025

The biggest mover: North region revenue up +96% · driven by Westfield, Aldridge and Northcote.

🔒 app.datahubpro.co.uk · /rfm

🔒 app.datahubpro.co.uk · /ask

W

Why did revenue spike on March 14?

D

On March 14, revenue jumped £18,400 above the trailing 7-day average. The cause: a single enterprise order from "Westfield Holdings" — a new account that converted that morning.

✓ load_file_data ✓ filter_by_date ✓ aggregate_by_account

●Grounded in 3 tool calls · numbers verifiable

→

🔒 app.datahubpro.co.uk · /auto-report

DataHub Pro · Confidential

Q1 2026 Performance Review

Prepared 4 May 2026

Executive summary

Page 2 of 12

Revenue trend

Page 5 of 12

Recommendations

Page 11 of 12

DOCXWord document PPTXPowerPoint deck Editable in Word or PowerPoint

🔒 app.datahubpro.co.uk · /ai-insights

Revenue trend · Q1 2026 with AI annotations

📈Trend

Revenue is up +18.4% vs Q4 — strongest QoQ growth in seven quarters.

👥Driver

Northern region contributed 89% of net growth — 3 enterprise renewals plus the Westfield win.

⚠️Risk

17 customers sit in the at-risk segment — combined LTV of £68k at stake.

💡Action

Replicate the Westfield playbook in the South region — 4 named accounts match the conversion profile.

→ Open in Auto Report↗ Pin to dashboard

Wrap-up

Ten tools. Two minutes.
Your spreadsheet, transformed.

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The 14-hour spreadsheet,

compressed to two minutes.

Ten tools. Two minutes.Your spreadsheet, transformed.

That's the demo.

Ten tools. Two minutes.
Your spreadsheet, transformed.