This project provides a comprehensive analysis of business performance across Sales, Financials, and Marketing.
Key Highlights:
• Total Sales reached 1.2M with a stable 36% profit margin
• Identified a gradual decline in monthly sales trends
• Net Profit turned negative due to high operational and shipping costs
• Marketing campaigns achieved a strong ROAS of 2.21
• Inventory analysis revealed capital tied up in unsold stock
The dashboard covers:
• Sales & Profitability Analysis
• Financial Performance
• Marketing Efficiency
• Business Insights & Recommendations
Key Takeaways:
• Strong revenue generation, but profitability needs optimization
• Shipping and operational costs significantly impact margins
• Marketing performance is efficient and scalable
• Inventory management is critical for improving cash flow