The Sales Performance Dashboard is an interactive data analytics project built using Excel and Power BI. It provides a comprehensive view of sales performance, profitability, and customer trends across different regions, categories, and time periods.
The dashboard helps in tracking key business metrics and enables data-driven decision-making through clear visualizations and insights.
- Microsoft Excel (Data Cleaning & Preparation)
- Power BI (Data Visualization & Dashboard Creation)
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π KPI Metrics
- Total Sales: 341K
- Total Quantity: 5239
- Total Profit: 27K
- Average Delivery Time: 4 Days
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π Time-Based Analysis
- Monthly Sales (Year-over-Year comparison)
- Monthly Profit Trends
- Sales trends by Year, Quarter, Month, and Day
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π Category & Sub-Category Insights
- Sales by Category (Technology, Furniture, Office Supplies)
- Top-performing Sub-Categories (Chairs, Binders, Phones)
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π Shipping Analysis
- Sales distribution by Ship Mode (Standard, Second Class, First Class, Same Day)
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π Regional Analysis
- State-wise sales and profit visualization using map charts
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π₯ Customer Segmentation
- Consumer (48%), Corporate (33%), Home Office (20%)
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π³ Payment Mode Analysis
- COD (41%), Online (39%), Cards (20%)
- Consumer segment contributes the highest share of sales (~48%)
- Standard shipping mode dominates overall sales
- Certain states generate higher revenue, indicating regional performance differences
- Sales and profit show noticeable variation across months, highlighting seasonality trends
- Sales Dashboard (.pbix)
- Sales Dataset (.xlsx)
- Dashboard Screenshot (.png)
- Download the
.pbixfile from this repository - Open using Power BI Desktop
- Interact with filters and visuals to explore insights
To analyze sales data and build an interactive dashboard that helps:
- Monitor business performance
- Identify trends and patterns
- Support strategic decision-making
- Integration with live data sources
- Advanced forecasting using Power BI
- Drill-through and advanced filtering features