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Dashboard Breakdown:

Page 1: Revenue & Margin Analysis (2019)

This is the main analytical view, featuring 3 core KPIs:

Total Revenue

Gross Margin

Gross Margin % (GM%)

I applied conditional formatting to the bar charts for Revenue by Month and Gross Margin by Month:

If a month’s performance dropped compared to the previous one, the bar turns red, making it easy to spot declining trends.

Also added a drill-through feature – users can right-click on any data point to navigate to a detailed page focused on Revenue or Margin insights.

Page 2: Income Statement

A clear financial summary focused on:

Net Income

Revenue, Cost, and Expenses

All visualized through dynamic cards and charts for interactive financial reporting.

Page 3: What-If Scenario

I created a What-If Simulation Tool using Power BI’s parameters:

“What happens if quantity changes by +20%?”

The model instantly recalculates Revenue, Cost, Expense, and Net income, allowing decision-makers to forecast the financial impact.

? Technical Highlights:

-Developed advanced DAX functions for dynamic KPIs and logic

-Implemented conditional formatting for visual alerts

-Built a drill-through experience for deeper exploration

-Optimized data model for performance and interactivity

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