Developed an interactive Power BI dashboard to analyze sales performance, budget achievement, pro...Developed an interactive Power BI dashboard to analyze sales performance, budget achievement, pro...
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Developed an interactive Power BI dashboard to analyze sales performance, budget achievement, profitability, and customer/channel dynamics using a large-scale dataset extracted from SAP.
The dashboard provides an executive-level overview of key KPIs while allowing users to drill down by time, region, sales channel, customer, and SKU. It includes monthly sales vs. budget analysis, gross-to-net sales and profit bridge analysis, regional and channel profitability comparisons, customer-level performance, and SKU-level profitability analysis.
The project focused on transforming raw transactional data into a structured analytical model and presenting complex business data through clear, decision-oriented visualizations.
Key areas covered:
* Sales & budget performance
* Gross profit and profit margin analysis
* Regional & channel profitability
* Customer performance
* SKU-level sales and profitability
*Return and budget variance analysis
* Interactive filtering and drill-down analysis
Tools: Power BI, SAP, SQL, Data Modeling, DAX, Data Visualization
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Creatives on Contra have earned over $150M and we are just getting started