Based on the dashboard , the Power BI project delivers a comprehensive analysis of commercial operations, tracking a total of ₦720.69 billion in Actual Sales across 129 actual stores and 4 distinct product categories. While top-line growth is robust—highlighted by a 53.43% YoY increase in revenue and a 61.27% YoY surge in actual volume (reaching 454.37 million units)—the business faced a challenging budget gap, resulting in a negative sales variance of -₦66.10 billion.