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Built an Excel dashboard for monitoring employee attendance and performance across departments. The system automatically calculates attendance percentages, absences and performance ratings and presents key management indicators in a clear dashboard.
Key features: automated formulas, attendance analysis, employee performance reporting, conditional formatting and department-level KPIs.
Portfolio demonstration project created using sample data.
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Clean and practical approach! The AI insights and clear quote pipeline make this dashboard both powerful and easy to use. 🚀
INC 5000 Companies Performance Dashboard Summary
Overview
This dashboard provides an analytical overview of the performance metrics for INC 5000 companies, highlighting key financial indicators, sector breakdowns, and geographical distributions.
Key Metrics
Total Revenue: $160B
Average Growth: 229,82%
Total Companies: 3020
Average Employees: 232,11
Key Visualizations
Regional Growth Sector:Displays growth trends across various sectors, with strong performance in Software and Business Products & Services.
State Revenue: Highlights top-performing states by revenue, led by CA and TX.
Industry Revenue: Ranks industries by total revenue, featuring Advertising & Marketing at the top.
Revenue vs Growth by State: A scatter plot illustrating the correlation between revenue and growth rates across different states.
I designed a Business Intelligence and financial reporting solution that transforms scattered data from multiple sources into centralized, validated, and decision-ready information.
The solution automates the complete reporting workflow: connecting and consolidating data, cleaning and standardizing information, applying business rules, building a structured data model, calculating financial KPIs, and generating executive dashboards and recurring reports.
Instead of manually combining spreadsheets and preparing reports every reporting period, the workflow creates a repeatable data pipeline that reduces manual work while improving consistency, traceability, and visibility.
Key capabilities include:
Multi-source data consolidation
Automated ETL and data transformation
Data validation and quality controls
Power Pivot data modeling
Financial KPI calculations
Interactive executive dashboards
Automated and scheduled reporting
Exception and duplicate detection
Audit trails and process traceability
Technologies: Excel, Power Query, Power Pivot, VBA, DAX, SQL/CSV data sources and automated reporting workflows.
The goal of the project is not simply to create a dashboard, but to build the automated data process behind it — turning raw information into reliable insights that can support faster business decisions.
All information, companies and metrics displayed in this case study are fictional demo data created exclusively for portfolio purposes.
