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H1 2024 Sales Performance Report. A summary sales report built from raw transactional data, giving stakeholders a fast, clear view of performance across the first half of 2024.
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I built a sales performance report from raw transactional data, tracking 18 orders across six product categories, four regions, and six months (Jan–Jun 2024).
Starting from row-level order data (order ID, product, category, region, units sold, revenue, cost, and profit), I used SUMIF formulas to build a Pivot Summary tab that rolls the data up into a single-page executive report — monthly revenue and profit trends, regional performance, category breakdown, and key KPIs like average order value and profit margin.
The result: a clear, one-page view that lets a business owner see at a glance where revenue is coming from and how profitable it actually is — without digging through raw rows.
