Excel Projects

Adidas Sales Report Analysis Using Power Pivot. This project focuses on analyzing Adidas' sales data using Power Pivot in Excel, showcasing key metrics to provide actionable insights for decision-making. The public dataset was extracted, cleaned, and transformed in Power Pivot to create the following KPIs: Sales by Region – Analyzed total sales by geographical regions. Sales by Retailer – Measured sales contribution from different retailers. Sales Performance – Tracked sales growth over time. Sales by Product – Identified top-selling products. Sales by City – Assessed sales distribution across various cities. Sales by Channel – Compared online vs. offline sales performance. Total Customers – Counted unique customers. Total Units Sold – Summed the total number of units sold. The interactive dashboard was built using Pivot Tables, offering a dynamic view of Adidas' business performance. This project demonstrates my data analysis, Power Pivot, and visualization skills.

e-Trade Pharmaceutical Company Report Using Power Pivot This project involves analyzing sales and commission data for a pharmaceutical company, e-Trade, using Excel Power Pivot. The data was extracted, cleaned, and modeled to generate insights from the following KPIs: Revenue by Country – Analyzed revenue contribution from each country. Revenue by Company – Assessed revenue generated by different pharmaceutical companies. Sales by Quantity – Tracked sales volume across all regions. Commission to External Agents by Country – Measured agent commissions by country. Commission to External Agents by Company – Evaluated commissions based on company partnerships. Sales by Brand – Identified top-selling pharmaceutical brands. Total Sales – Summed total revenue across all channels. Total Quantity Sold – Calculated total units sold. Total Agent Commission – Aggregated commissions paid to external agents. This interactive dashboard was built to display these KPIs, providing a comprehensive view of company performance.

Call Center Analysis Report Using Power Pivot This project analyzes customer inquiry data for a call center using Excel Power Pivot. The data was extracted, cleaned, and modeled to deliver key performance insights through the following KPIs: Customer Inquiry by Call Center – Analyzed inquiries received via phone calls. Customer Inquiry by Chatbot – Measured inquiries handled by chatbots. Customer Inquiry by Email – Tracked inquiries received through email. Customer Inquiry by Web – Assessed inquiries from the web portal. Calls by Sentiment – Classified calls based on customer sentiment (positive, neutral, negative). Total Inbound Calls – Calculated total inbound customer calls. Calls by State – Broke down calls by geographic location. This project demonstrates my skills in data analysis and Power Pivot modeling.

Bike Sales Analysis Report Using Power Pivot This project focuses on analyzing bike sales data using Excel Power Pivot. The dataset was extracted, cleaned, and analyzed to generate insights through the following KPIs: Sales by Average Income – Analyzed sales distribution based on customer income levels. Sales by Age Bracket – Evaluated sales trends across different age groups. Sales by Marital Status – Assessed how marital status influences bike purchases. Sales by Region – Measured sales across various geographical regions. Sales by Gender – Tracked bike sales by customer gender. An interactive dashboard was built to visualize these KPIs, providing actionable insights into customer demographics and regional sales performance. This project highlights my ability to leverage Power Pivot for data-driven decision-making..

This Excel dashboard presents an insightful analysis of the toy store's revenue, costs, and profits over time, segmented by product and category. Profit Analysis: The most profitable product is Colorbuds, generating 834,944 in profit, significantly outperforming other products like Action Figures (347,748) and Lego Bricks (298,685). In terms of categories, Toys lead with 26.89% of total profit, followed by Electronics at 24.95%. Revenue vs. Cost: Total revenue stands at 14.4 million, while costs account for 10.43 million, leading to a total profit of 4 million. Toys have the highest associated costs (4 million), which correlates with their large profit share. Sales Trends: The revenue trend reveals seasonal variations, with spikes occurring around the holiday period (December) and a gradual decline in mid-2023. Revenue Split: The store generates 68% of its revenue during weekdays and 32% on weekends, highlighting the impact of regular shopping days. Category Breakdown: The Total Cost by Product Category chart shows that Toys and Art & Crafts incur the highest costs. This analysis suggests that focusing on promoting high-profit items like Colorbuds and Lego Bricks with highest revenue while optimizing cost management in categories like Toys, can drive future profitability. Additionally, capitalizing on weekday sales and understanding the seasonal revenue spikes can guide marketing strategies.