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"Prepared a complete Income Statement for Blue Horizon Traders — a trading business. Included Sales Revenue, Cost of Goods Sold calculation, Gross Profit, Operating Expenses breakdown, and Net Profit. Delivered in Excel format with IFRS based presentation."
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Finance Dashboard | Cash Flow & Profit Analysis
Project Overview
A comprehensive financial analytics dashboard built in Power BI to track cash flow, revenue generation, net profitability, and cost distribution. It provides decision-makers with clear visibility into corporate financial health and expense drivers.
Key Highlights & Features
Executive Summary (KPIs): High-level metrics tracking Total Revenue ($3.8M), Total Expenses ($2.1M), Net Profit ($1.7M), and Net Cash Flow ($890K) with year-over-year (YoY) comparison.
Monthly Revenue vs. Expense: Visual comparison of monthly income against operational expenditures to monitor cash dynamic stability.
Profit Margin (%) Trend: Tracks percentage margin fluctuations over time (averaging between 41% to 44%).
Expense Breakdown & Top Costs: Detailed table and chart categorizing operational expenses—highlighting Salaries ($800K | 38.1%), Marketing ($420K | 20.0%), and Rent ($300K | 14.3%).
Cash Flow Trend: Continuous monitoring of net liquidity movement across the months.
Tools & Technologies
Power BI (Financial Modeling & DAX)
Financial Analytics & Cash Flow Management
Data Visualization & Reporting
We created the visual identity and UI/UX for Traydex, a concept built around giving traders a clearer, more engaging way to view their performance.
Instead of presenting numbers in a traditional dashboard, we introduced modular trader cards that showcase key metrics in a clean, personalized format. Paired with a bold dark theme, vibrant accents, and a polished interface, the experience feels modern while keeping the focus on the data that matters most.
A concept that explores how thoughtful design can make financial information more accessible, intuitive, and enjoyable to interact with.
Power BI Dashboard Presentation & Design
Description:
Project Overview: Created a dynamic Power BI Dashboard Presentation highlighting data-driven business insights, executive summaries, and interactive performance visuals.
Key Visuals & Highlights:
Executive Overview: Tracked high-level KPIs including Total Revenue, Net Profit, Total Orders, and Profit Margin.
Revenue & Sales Trends: Monitored revenue trends over time, sales distribution by category, and global sales by region.
Top Productivity & Profit Trends: Analyzed top-performing sales products and monthly profit trends to drive strategic decisions.
Tools & Technologies: Microsoft Power BI, Executive Dashboard Design, Business Intelligence.
