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Service Performance & Cost Optimization Dashboard
This dashboard analyzes service performance, operational costs, and revenue trends to help businesses understand profitability and efficiency.
Key features:
• KPI overview including total cost, net loss, and work orders
• Monthly revenue and cost trend analysis
• Service efficiency and order performance metrics
• Geographic insights through a US performance map
• Technician workload and top performer tracking
Tools used:
Excel for data processing and dashboard design.
Purpose:
This dashboard helps businesses quickly identify cost drivers, performance trends, and operational inefficiencies.
Impressive. Is possible to do something so advanced on Excel only, or there is some code for the dashboard, behind it?
You can do this in power bi and tableau too but you will have to sacrifice some thing you cant use vba or macros or anything similar in power bi to make your dashboard more reactive but they have their benefits too. Though i have never used tableau so cant say anything for that...
Combining technician workload tracking with geographic performance mapping in one Excel dashboard is really impressive — most service businesses track these separately and miss the connection between regional demand and team capacity. The cost-intensive services breakdown at the...
manually
That's impressive — building a US performance map manually in Excel takes real skill. Most people would reach for Power BI or Tableau for that. Clean execution!
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Sales Performance Dashboard (Excel)
Interactive Excel dashboard built to analyze sales performance, product profitability, and regional trends.
Key features:
• Total sales, total profit, and margin KPI tracking
• Monthly sales and profit trend analysis
• Sales performance by product category
• City-level sales comparison
• Top performing products analysis
• Interactive filtering by month, city, and category
This dashboard helps businesses quickly understand revenue performance, identify profitable products, and monitor sales trends.
Tools used: Microsoft Excel, pivot tables, and data visualization.
The dark theme with orange and teal contrast makes the KPIs pop instantly — Total Sales, Profit and Margin visible at a glance without any scrolling. Interactive filtering by month, city and category together is what separates a real decision tool from a static report. Did you build the interactivity using slicers or VBA?
Service Performance & Cost Optimization Dashboard (Power BI)
Built an interactive dashboard in Microsoft Power BI to analyze service operations, costs, and performance trends.
Key insights included:
• Work order tracking and completion performance
• Total cost, net loss, and cost per work order analysis
• Monthly revenue vs cost trends
• Technician workload distribution
• Geographic performance visualization across districts
This dashboard helps businesses quickly identify operational inefficiencies, cost drivers, and performance patterns to support better decision-making.
Tools used: Microsoft Power BI, data modeling, and data visualization techniques.
Sales Analytics Dashboard (Power BI)
Interactive sales analytics dashboard built in Microsoft Power BI to monitor revenue performance, profitability, and product trends.
Key insights included:
• Total revenue, profit, cost, and margin KPI tracking
• Monthly sales performance and trend analysis
• Best-selling products and most profitable categories
• Sales performance by city
• Interactive filtering by product, category, and location
This dashboard enables businesses to quickly identify top products, evaluate profitability, and monitor sales trends across regions.
Tools used: Microsoft Power BI, data modeling, and data visualization.
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