Service Performance & Cost Optimization

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.