I will create excel sales and budget profit financial dashboards

Sommige informatie wordt in het Engels weergegeven.
Sudipta Roy

Bangladesh

Ik spreek Engels

Business Data Analyst, Excel Dashboard, KPI Expert, Power point Specialist

I specialize in bridging the gap between raw data and executive strategy by converting complex, multi-department data streams into high-impact interactive Excel dashboards and seamlessly automated Po...
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Over deze dienst

Are you struggling to track your business profit margins, revenues, and cost breakdowns in real-time?

I will build a dynamic, executive-ready Financial Model & Profitability Dashboard in Excel to help you make confident, data-driven financial decisions!

What You Get:

  • Executive Financial KPIs: Real-time visibility into Total Revenue, Total Costs, Gross Profit, and Profit Margins (~41.84% tracking).
  • Cost & COGS Tracking: Monthly comparison of Revenue vs. Cost of Goods Sold to prevent margin leakage.
  • Regional & Channel Profitability: Insights across sales channels (Distributor, Retail, Online) and business territories.
  • Performance Leaderboards: Identify high-margin categories and top-performing sales representatives.
  • Dynamic Slicers: Filter data instantly by month, region, or channel.

Case Study Impact:

  • Tracked Metrics: $591.8K Revenue | $344K Costs | $247.8K Gross Profit.
  • Key Findings: Distributor channel generated 35% revenue; tracked top reps at 43.7% margin.
  • Efficiency: Reduced financial analysis time to under 5 minutes.

Why Choose Me?

  • 100% accurate financial formulas & dynamic layout.
  • Clean and presentation-ready design.
  • On-time delivery with post-support.

Please message me befor

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create excel sales and budget profit financial dashboards
create excel sales and budget profit financial dashboards
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create excel sales and budget profit financial dashboardscreate excel sales and budget profit financial dashboardscreate excel sales and budget profit financial dashboardscreate excel sales and budget profit financial dashboardscreate excel sales and budget profit financial dashboards

Visualisatietools:

Microsoft Excel

Type dienst:

Budget vs werkelijke analyse

Branche:

Financiële diensten

Doelland:

Australië

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