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Excel Dashboard Tasks PDF

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8 views1 page

Excel Dashboard Tasks PDF

Uploaded by

bsiaid2030
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Dashboard Tasks

Dashboard 1
. Customer Analysis: provide insights into the profit generated from male and female
customers, and breaks down the average spending by customer age groups, showing which age
groups are most profitable.

. Profitability over Time: This includes a profit trend and month-over-month growth rate,
which could help in identifying seasonal patterns or trends in sales effectiveness.

. Profitability by Weekday: Analyzes which days of the week generate the most profit,
useful for staffing and marketing efforts.

Product Analysis: Details the top-selling and most profitable products, as well as product
return and refund rates. This is critical for inventory management and identifying which
products are most valuable to the business.

Dashboard 2
. Store Budget vs Revenue: Presents a comparison of revenue vs. target for each store,
which helps in understanding which stores are under or over-performing against their targets.

. Month-by-Month Analysis: Offers a detailed month-by-month breakdown of total


revenue and targets, highlighting variances. This can be important for financial planning and
performance management.

Dashboard 3
. Quarterly Revenue Analysis: Shows revenue generated per quarter against the average,
providing a quick view of performance relative to the norm.

. Weekday/Weekend Revenue Analysis: Gives a comparison of revenue generated on


weekdays versus weekends, which can help in making staffing and operational decisions.

. Monthly Revenue vs Target: Tracks monthly performance against goals, which is


fundamental for short-term financial planning and adjustments.

Data with Decision

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