Financial Performance Dashboard

Project Overview

This project focuses on analyzing financial performance using Excel and Power BI dashboards.

The dashboard provides insights into revenue trends, budget comparison, profit contribution, regional performance and key financial metrics.

Tools Used

• Microsoft Excel
• Power BI
• Pivot Tables
• Power Query
• DAX
• Data Visualization

Dashboard Features

Excel Dashboard

• KPI Cards
• Revenue Analysis
• Budget vs Actual Performance
• Regional Profit Contribution
• Interactive Slicers

Power BI Dashboard

• Dynamic KPI Tracking
• DAX Measures
• Interactive Filters
• Business Performance Insights
• Drill-down Analysis

Key Insights

• Identified top performing regions
• Compared actual revenue against budget
• Analyzed profitability trends
• Created interactive reporting solution

Files Included

1. Excel Dashboard
2. Power BI Dashboard
3. Dataset
4. Dashboard Screenshots