This project turns six months of raw monthly financials into a one-page executive dashboard. I built a hidden data engine sheet holding revenue, expenses, and cash figures, then linked it to a front-end dashboard with four key KPI cards — Total...
This project covers both historical and forward-looking cash flow analysis for a small retail business. First, I prepared a Statement of Cash Flows using the indirect method — starting from Net Income and adjusting for non-cash items...
This project analyzes a small retail brand's Q1 2026 performance by comparing budgeted figures against actual revenue and expenses. I built a fully formula-driven Excel model — no hardcoded numbers — that automatically calculates dollar and percentage...