Interactive Excel Sales Dashboard for Revenue and Cost AnalysisInteractive Excel Sales Dashboard for Revenue and Cost Analysis
The network for creativity
Join 1.25M professional creatives like you
Connect with clients, get discovered, and run your business 100% commission-free
Creatives on Contra have earned over $150M and we are just getting started
Transformed unorganized transactional sales data into an interactive, high-level executive dashboard to track revenue drivers, regional performance, shipping overhead, and marketing efficiency.
Key Achievements & Business Value Delivered Centralized Core Metrics: Built interactive KPI cards tracking $2.55M total sales, 23.8k units sold, $50.1k discounts, and an average customer satisfaction rating of 4.4/5. Regional & Channel Attribution: Identified North America and Europe as primary revenue drivers while analyzing sales across 6 marketing channels (Organic Search, Social Media, Direct, Paid Ads, Referral, Email). Shipping & Overhead Analysis: Visualized logistics costs per product category, pinpointing higher shipping expenses in Jewelry ($53) and Home Decor ($47) to highlight cost-saving opportunities. Dynamic Slicing: Integrated multi-parameter dynamic slicers (Year, Payment Method, Product Category, Marketing Channel) for instant data filtering and drill-down analysis.
Technical Workflow & Execution
Data Cleaning & Transformation (Excel / Spreadsheet Processing)
Analytical Modeling
Visual Dashboard Design
Tools Used: Microsoft Excel (Data Cleaning, Data Modeling, Dynamic Slicers, Dashboard Design, Pivot Table); Data Visualization (KPI Cards, Bar Charts, Line Graphs, Pie Charts).
Assets Included: Dynamic Excel Dashboard File, Cleaned Raw Data Set, Visual Project Documentation
Post image
Back to feed
The network for creativity
Join 1.25M professional creatives like you
Connect with clients, get discovered, and run your business 100% commission-free
Creatives on Contra have earned over $150M and we are just getting started