You’ve got gotten been employed as a marketing analyst by a

  • Sales_Data_.xlsx (129.279 KB)

You’ve got gotten been employed as a marketing analyst by a with out notice rising mid-sized retail company that has accumulated a critical amount of gross sales knowledge. No matter their development, the corporate is struggling to extract actionable insights due to the fragmented and disorganized reporting processes. The management team is desirous to title the principle drivers of profit, sight high-performing products and customers, and optimize gross sales options in some unspecified time in the future of varied states and market segments. Nonetheless, their capacity to manufacture knowledgeable, knowledge-driven choices is currently hindered by the absence of a comprehensive, user-pleasant dashboard.Your assignment is to make a comprehensive gross sales dashboard that consolidates all the corporate’s gross sales knowledge true into a single, interactive platform. This dashboard ought to aloof empower the corporate’s management and gross sales groups to mercurial assess key performance metrics, title traits, and fabricate knowledgeable choices that can power extra efficient and strategic trade actions.Design: The dashboard ought to aloof visually say the gross sales knowledge supplied, modeled after the instance dashboard confirmed within the supplied video. The key metrics and visualizations ought to aloof encompass:

  1. Total Sales
  2. Total Earnings
  3. Earnings Proportion
  4. Units Sold
  5. Top Selling Product
  6. Sales and Earnings by Month
  7. Sales Generated by Customer
  8. Sales by States
  9. Sales Breakup by Section

You prefer to train Excel to maintain the dashboard.Make sure your submitted recordsdata encompass a sheet demonstrating the thoroughness of your evaluation.Any dashboard generated the usage of AI will seemingly be marked zero.Files supplied contains the following columns:

  • Section: The market section where the product used to be supplied (e.g., Franchise, Retail, Wholesale, On-line).
  • Customer_ID: Odd identifier for purchasers.
  • Product_ID: Odd identifier for products.
  • Cut value Band: The crop value stage utilized (e.g., Low, Medium).
  • Units Sold: The desire of devices supplied.
  • Manufacturing Label: The cost to manufacture the product.
  • Sale Label: The selling value of the product.
  • Reductions: Total reductions given.
  • Date: The date of the sale.
  • Customer_Name: The title of the client.
  • Product_Name: The title of the product.
  • Issue: The protest where the sale happened.
  • Imperfect Sales: Total gross sales sooner than deductions.
  • Sales: Total gross sales after deductions.
  • COGS: Label of Goods Sold.
  • Earnings: Earnings generated from the gross sales.
  • Earnings ('000): Earnings in thousands.
  • Month: The month of the sale.
  • Quarter: The quarter of the sale.
  • Yr: The 300 and sixty five days of the sale.

Steps:

  1. Files Cleaning and Preparation:
    • Make certain knowledge consistency and accuracy.
    • Sort out lacking values and accurate any knowledge inconsistencies.
    • Gain additional columns if critical (e.g., Month-to-month Sales, Yearly Earnings, and so forth.).
  2. Visualizations:
    • Total Sales & Earnings: Display total gross sales and total profit.
    • Earnings Proportion: Calculate and show the profit share.
    • Units Sold: Display total devices supplied.
    • Top Selling Product: Name and show the tip-promoting product.
    • Sales & Earnings by Month: Construct a bar chart exhibiting gross sales and profit for every month.
    • Sales Generated by Customers: List customers and their corresponding gross sales.
    • Sales by States: Visualize gross sales distribution in some unspecified time in the future of varied states.
    • Sales Breakup by Section: Pie chart exhibiting the percentage of gross sales by varied market segments.
  3. Dashboard Impact:
    • Impact a dashboard that is evident, visually appealing, and simple to clarify.
    • Use appropriate chart kinds, colors, and labels to enhance readability.
  4. Evaluation and Insights:
    • Analyze the records and provide insights per the visualizations.
    • Name traits, patterns, and any principal observations from the records.
  5. Presentation:
    • Put together a short document or presentation summarizing the findings.
    • Spotlight key metrics and insights from the dashboard.
    • Encompass a 20 – 25 minute presentation video where you fade thru the workings of the dashboard and a short summary of the evaluation. The presentation ought to aloof duvet:
      • Overview of the Dashboard: Introduce the critical metrics and visualizations integrated.
      • Files Sources and Preparation: Display the records cleaning and preparation steps and highlight key aspects of your evaluation.
      • Detailed Walkthrough: Warfare thru every visualization, explaining what it presentations and why it is required.
      • Key Insights and Observations: Summarize the principle findings and insights from the records.
      • Technical Parts: Temporarily focus on any technical challenges or attention-grabbing options veteran in developing the dashboard.

      Submit the Excel file containing the final dashboard, alongside with a sheet demonstrating the thoroughness of your evaluation. Encompass a document or presentation with your evaluation and insights. Additionally, post the recorded presentation video file.

  • Sales_Data_.xlsx

Sheet1

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NO PLAGIARISM
Section Customer_ID Product_ID Cut value Band Units Sold Manufacturing Label Sale Label Reductions Date Customer_Name Product_Name Issue Imperfect Sales Sales COGS Earnings Earnings ('000) Month Quarter Yr
Retail CUST_US_002 PROD_US_002 Medium 1575 40.14 168.3 339.21 2021-06-01 00:00:00 Grace Doodad Original York 265072.5 264733.29 63220.5 201512.79 201.513 Jun Q2 2021
Retail CUST_US_003 PROD_US_003 Low 835 40.17 136.17 87.35 2023-04-01 00:00:00 Eve Widget Original York 113701.95 113614.6 33541.95 80072.65 80.073 Apr Q2 2023
Wholesale CUST_US_004 PROD_US_003 Low 1989 18.68 190.42 724 2021-09-01 00:00:00 Ivy Widget Texas 378745.38 378021.38 37154.52 340866.86 340.867 Sep Q3 2021
On-line CUST_US_005 PROD_US_004 Medium 1654 22.7 181.16 351.21 2024-07-01 00:00:00 Frank Gizmo Illinois 299638.64 299287.43 37545.8 261741.63 261.742 Jul Q3 2024
Wholesale CUST_US_006 PROD_US_001 Low 211 30.84 198.93 73.38 2021-02-01 00:00:00 Charlie Thingamajig Florida 41974.23 41900.85 6507.24 35393.61 35.394 Feb Q1 2021
Franchise CUST_US_007 PROD_US_001 Low 1007 26.09 166.05 257.98 2024-05-01 00:00:00 David Thingamajig Illinois 167212.35 166954.37 26272.63 140681.74 140.682 Could perchance additionally simply Q2 2024
Franchise CUST_US_008 PROD_US_003 Low 1932 19.82 170.42 754.51 2023-10-01 00:00:00 Alice Widget Original York 329251.44 328496.93 38292.24 290204.69 290.205 Oct Q4 2023
Wholesale CUST_US_009 PROD_US_002 None 1348 47.6 152.36 221.fifty three 2021-06-01 00:00:00 Grace Doodad California 205381.28 205159.75 64164.8 140994.95 140.995 Jun Q2 2021
Franchise CUST_US_010 PROD_US_004 Medium 527 33.26 40.36 781.59 2024-06-01 00:00:00 Frank Gizmo Original York 21269.72 20488.13 17528.02 2960.11 2.96 Jun Q2 2024
Train Sales CUST_US_011 PROD_US_001 Medium 1088 9.7 194.09 308.34 2024-08-01 00:00:00 Charlie Thingamajig Original York 211169.92 210861.58 10553.6 200307.98 200.308 Aug Q3 2024
Franchise CUST_US_012 PROD_US_002 Medium 160 36.5 84.58 638.83 2023-02-01 00:00:00 Hank Doodad Illinois 13532.8 12893.97 5840 7053.97 7.054 Feb Q1 2023
On-line CUST_US_013 PROD_US_001 Low 1419 40.12 168.42 106.07 2024-03-01 00:00:00 Bob Thingamajig California 238987.98 238881.91 56930.28 181951.63 181.952 Mar Q1 2024
Train Sales CUST_US_014 PROD_US_004 High 199 30.4 59.48 340.27 2021-07-01 00:00:00 Ivy Gizmo Original York 11836.52 11496.25 6049.6 5446.65 5.447 Jul Q3 2021
Retail CUST_US_015 PROD_US_003 High 324 32.09 64.14 240.14 2023-01-01 00:00:00 Bob Widget Illinois 20781.36 20541.22 10397.16 10144.06 10.144 Jan Q1 2023
Wholesale CUST_US_016 PROD_US_002 High 1995 7.97 48.85 206.68 2024-06-01 00:00:00 Grace Doodad Florida 97455.75 97249.07 15900.15 81348.92 81.349 Jun Q2 2024
Wholesale CUST_US_017 PROD_US_002 None 1366 16.46 157.52 967.24 2023-07-01 00:00:00 Charlie Doodad Texas 215172.32 214205.08 22484.36 191720.72 191.721 Jul Q3 2023
Train Sales CUST_US_018 PROD_US_004 High 891 11.66 143.22 220.03 2024-11-01 00:00:00 Bob Gizmo Original York 127609.02 127388.Ninety nine 10389.06 116999.93 117 Nov Q4 2024
Retail CUST_US_019 PROD_US_003 Medium 303 23.52 87.01 276.7 2024-10-01 00:00:00 David Widget Texas 26364.03 26087.33 7126.56 18960.77 18.961 Oct Q4 2024
Train Sales CUST_US_020 PROD_US_003 High 1596 20.95 79.06 78.35 2024-06-01 00:00:00 Grace Widget Illinois 126179.76 126101.41 33436.2 92665.21 92.665 Jun Q2 2024
Franchise CUST_US_021 PROD_US_004 None 1670 10.94 26.05 201.55 2021-03-01 00:00:00 David Gizmo Original York 43503.5 43301.95 18269.8 25032.15 25.032 Mar Q1 2021
Wholesale CUST_US_022 PROD_US_004 Medium 942 15.89 169.63 356.33 2023-03-01 00:00:00 Charlie Gizmo Illinois 159791.46 159435.13 14968.38 144466.75 144.467 Mar Q1 2023
Train Sales CUST_US_023 PROD_US_003 Low 1173 10.31 89.38 479.59 2021-08-01 00:00:00 Eve Widget California 104842.74 104363.15 12093.63 92269.52 92.27 Aug Q3 2021
Retail CUST_US_024 PROD_US_002 Low 1144 47.15 35.5 163.73 2021-05-01 00:00:00 Frank Doodad Original York 40612 40448.27 53939.6 -13491.33 -13.491 Could perchance additionally simply Q2 2021
Franchise CUST_US_025 PROD_US_001 Medium 1199 43.89 34.94 793.77 2021-02-01 00:00:00 Bob Thingamajig Texas 41893.06 41099.29 52624.11 -11524.82 -11.525 Feb Q1 2021
On-line CUST_US_026 PROD_US_001 High 1105 16.17 64.96 753.37 2023-04-01 00:00:00 Alice Thingamajig California 71780.8 71027.43 17867.85 53159.58 fifty three.16 Apr Q2 2023
On-line CUST_US_027 PROD_US_002 Low 986 40.03 34.03 378.fifty three 2024-08-01 00:00:00 Grace Doodad Florida 33553.58 33175.05 39469.58 -6294.fifty three -6.295 Aug Q3 2024
Wholesale CUST_US_028 PROD_US_004 None 501 29.66 71.12 155.63 2021-10-01 00:00:00 Hank Gizmo Florida 35631.12 35475.49 14859.66 20615.83 20.616 Oct Q4 2021
Franchise CUST_US_029 PROD_US_003 Low 743 6.3 89.06 876.21 2021-11-01 00:00:00 Eve Widget Florida 66171.58 65295.37 4680.9 60614.47 60.614 Nov Q4 2021
Franchise CUST_US_030 PROD_US_002 High 1467 32.52 151.3 937.35 2024-05-01 00:00:00 Ivy Doodad Florida 221957.1 221019.75 47706.84 173312.91 173.313 Could perchance additionally simply Q2 2024
Train Sales CUST_US_031 PROD_US_001 Low 1505 29.77 120.56 226.54 2021-01-01 00:00:00 Charlie Thingamajig Original York 181442.8 181216.26 44803.85 136412.41 136.412 Jan Q1 2021
Franchise CUST_US_032 PROD_US_001 Medium 807 35.42 112.44 498.71 2021-03-01 00:00:00 Alice Thingamajig Illinois 90739.08 90240.37 28583.94 61656.43 61.656 Mar Q1 2021
Retail CUST_US_033 PROD_US_002 None 1632 14.69 47.81 509.66 2021-07-01 00:00:00 Charlie Doodad California 78025.92 77516.26 23974.08 53542.18 fifty three.542 Jul Q3 2021
Franchise CUST_US_034 PROD_US_004 Low 872 44.67 84.02 380.94 2023-02-01 00:00:00 Hank Gizmo Florida 73265.44 72884.5 38952.24 33932.26 33.932 Feb Q1 2023
Train Sales CUST_US_035 PROD_US_004 None 843 36.72 185.38 343.64 2024-05-01 00:00:00 Bob Gizmo Illinois 156275.34 155931.7 30954.96 124976.74 124.977 Could perchance additionally simply Q2 2024
Train Sales CUST_US_036 PROD_US_004 Medium 1011 30.54 28.96 232.55 2024-02-01 00:00:00 Ivy Gizmo Original York 29278.56 29046.01 30875.94 -1829.93 -1.83 Feb Q1 2024
Train Sales CUST_US_037 PROD_US_004 High 781 9.75 48.89 981.75 2024-04-01 00:00:00 Frank Gizmo