Spreadsheet: 275437d1383514000-sum-cells-based-on-current-month-report-template
Sheet: Dashboard

 | IGLOO KPIs Report
 | STB Registrations |  | Daily |  | Budget |  | [NAME] |  |  |  | Weekly |  | Budget |  | [NAME] |  |  |  | MTD |  | Budget |  | [NAME] |  |  |  | YTD | Budget | [NAME] |  | LTD
 | Prepay |  | 73 |  |  |  |  |  |  |  | 524 |  |  |  |  |  |  |  | 2391 |  |  |  |  |  |  |  | 526 |  |  |  | 701
 | 12 Month Plan |  | 1 |  |  |  |  |  |  |  | 32 |  |  |  |  |  |  |  | 106 |  |  |  |  |  |  |  | 43 |  |  |  | 43
 | Slingshot |  | 2 |  |  |  |  |  |  |  | 19 |  |  |  |  |  |  |  | 64 |  |  |  |  |  |  |  | 0 |  |  |  | 4
 | Sum: |  | 76 |  |  |  |  |  |  |  | 575 |  |  |  |  |  |  |  | 2561
 | Dispatched |  | Day |  | Budget |  | [NAME] |  |  |  | Weekly |  | Budget |  | [NAME] |  |  |  |  | MTD |  | Budget |  | [NAME] |  |  | YTD | Budget | [NAME] |  | LTD
 | Retail |  | 12 |  |  |  |  |  |  |  | 500 |  |  |  |  |  |  |  |  | 3043 |  |  |  |  |  |  | 9687 |  |  |  | 17617
 | Direct to Customer |  | 17 |  |  |  |  |  |  |  | 54 |  |  |  |  |  |  |  |  | 161 |  |  |  |  |  |  | 524 |  |  |  | 1002
 | Reseller |  |  |  |  |  |  |  |  |  | 21 |  |  |  |  |  |  |  |  | 65 |  |  |  |  |  |  | 457 |  |  |  | 1641
 | Total Dispatched |  | 29 |  |  |  |  |  |  |  | 575 |  |  |  |  |  |  |  |  | 3269 |  |  |  |  |  |  | 10668 |  |  |  | 20260
 | Channel Pack Sales |  | Daily |  | Budget |  | [NAME] |  |  |  | Weekly |  | Budget |  | [NAME] |  |  |  | MTD |  | Budget |  | [NAME] |  |  |  | YTD | Budget | [NAME] |  | LTD
 | Free Trial |  | 72 |  |  |  |  |  |  |  | 515 |  |  |  |  |  |  |  | 2350 |  |  |  |  |  |  |  | 7388 |  |  |  | 11539
 | Prepay |  | 81 |  |  |  |  |  |  |  | 555 |  |  |  |  |  |  |  | 1812 |  |  |  |  |  |  |  | 7541 |  |  |  | 11639
 | 12 Month Plan |  | 5 |  |  |  |  |  |  |  | 37 |  |  |  |  |  |  |  | 107 |  |  |  |  |  |  |  | 108 |  |  |  | 108
 | Slingshot |  | 35 |  |  |  |  |  |  |  | 454 |  |  |  |  |  |  |  | 1419 |  |  |  |  |  |  |  | 6916 |  |  |  | 9557
 | Other |  | 4 |  |  |  |  |  |  |  | 35 |  |  |  |  |  |  |  | 85 |  |  |  |  |  |  |  | 220 |  |  |  | 250
 | Total Registered Customers |  | 13316
 | Total Registered STBs |  | 14363
 |  | On Demand Sales |  | Daily |  | Budget |  | [NAME] |  |  | Weekly |  | Budget |  | [NAME] |  |  |  |  | MTD |  | Budget |  | [NAME] |  |  | YTD | Budget | [NAME] |  | LTD
 |  | Prepay |  | 26 |  |  |  |  |  |  | 179 |  |  |  |  |  |  |  |  | 816 |  |  |  |  |  |  | 4047 |  |  |  | 8393
 |  | 12 Month Plan |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  |  | 6 |  |  |  |  |  |  | 8 |  |  |  | 8
 |  | Slingshot |  | 2 |  |  |  |  |  |  | 28 |  |  |  |  |  |  |  |  | 149 |  |  |  |  |  |  | 996 |  |  |  | 1428
 |  | Front Row Sales |  | Daily |  | Budget |  | [NAME] |  |  |  | Weekly |  | Budget |  | [NAME] |  |  |  | MTD |  | Budget |  | [NAME] |  |  | YTD | Budget | [NAME] |  |  | LTD
 |  | Prepay |  | 1 |  |  |  |  |  |  |  | 261 |  |  |  |  |  |  |  | 465 |  |  |  |  |  |  | 2091 |  |  |  |  | 3335
 |  | 12 Month Plan |  |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  | 5 |  |  |  |  |  |  | 10 |  |  |  |  | 10
 |  | Slingshot |  |  |  |  |  |  |  |  |  | 30 |  |  |  |  |  |  |  | 63 |  |  |  |  |  |  | 376 |  |  |  |  | 486
 |  | Sum: |  | 1