Profit & Loss Analysis Dashboard
An interactive Excel dashboard for financial reviews and budget variance analysis, designed for finance managers, FP&A analysts, and finance business partners. Explore revenue, costs, expenses, and profitability through four connected sections: Overview: Key financial metrics, monthly trends, and a profit waterfall. Comparison: Actual results versus budget and prior year. Variance Analysis: Profit gaps by category, product-line margins, and account-level variances. Follow-up: Dynamic summaries and space to record actions and responsibilities. Filter by year, region, and product line to explore performance. Built with Power Query, the Excel Data Model, and DAX, using simulated business data. One-Click Dashboard Generation · Custom Templates · Consulting For one-click dashboard generation solutions, tailored financial reporting templates, or consulting, contact: [email protected]Project Management Dashboard
Project Management Dashboard This dashboard brings together: - High-level KPIs – Projects, Costs, Benefits & Net Benefit with YoY performance - Portfolio health view – breakdown by Region, Phase, Complexity & Status - Interactive Timeline (Gantt-style) to track project progress - Detailed drill-through for project-level insights The goal: give executives a clear, actionable view of project performance — from strategic impact down to operational details — all in one place. Turning project data into insights that drive better decisions is what makes BI powerful. Thanks, eyJrIjoiMWVhZjA4ZjctOWY1My00ODI2LTk0NzEtZDYzMGMyZmRiOTY3IiwidCI6ImQ4ZTFiMDVlLTcwYWEtNGVmNy1iODc4LTQ2NmI2ODhmOTUyZiJ9Human Resource Workforce Analytics Dashboard
Human Resource Workforce Analytics Dashboard In today’s dynamic business landscape, managing talent effectively requires more than intuition. This dashboard delivers real-time insights into workforce trends, diversity & inclusion, compensation, and retention, all in one clear view. It empowers leadership with data-driven visibility to: - Make smarter talent decisions - Track diversity and inclusion progress - Identify risks and opportunities early - Shift HR from a reactive to a proactive strategy People Analytics is now a strategic necessity. Visit Website: https://arbazahmad-bi.netlify.app/ Thank you, eyJrIjoiNWVmYjhkNDYtYmJjNS00MDA5LTkwOWMtOTZiZDMyNjRhNTEyIiwidCI6ImQ4ZTFiMDVlLTcwYWEtNGVmNy1iODc4LTQ2NmI2ODhmOTUyZiJ9Accounts Receivable Dashboard
📊 Accounts Receivable Dashboard for Enhanced Financial Oversight An interactive Power BI dashboard developed to provide end-to-end visibility into receivables performance, supporting proactive credit control and cash flow optimization. 🔹 Core Features: Summary of Total Invoices, Payments, Outstanding Balances, and Due Invoices Receivables Ageing by customer with overdue flags and settlement timelines Trend insights on monthly receivables, payment behavior, and balance fluctuations Dynamic filtering by Year, Month, Product, Region, and Sales Representative 🎯 Value Delivered: Improves operational efficiency by enabling real-time monitoring of ageing receivables, supporting quicker recovery actions, and enhancing overall working capital health. Designed for finance and commercial teams to align collection strategies with data-driven insights. Thanks, eyJrIjoiMmM2OWQ3ZWItZDBmNS00ZjUyLTk2NTMtOTZhNGQwM2Y1ZjhkIiwidCI6ImQ4ZTFiMDVlLTcwYWEtNGVmNy1iODc4LTQ2NmI2ODhmOTUyZiJ9Executive Performance Dashboard
Executive Performance Dashboard About This Dashboard Executive Performance Dashboard - Built for Data-Driven Decision Making The dashboard covers: Overview – Key performance indicators and metrics Analytics – Deep insights and trend analysis Reporting – Automated and customizable reports Monitoring – Real-time data tracking and alerts What sets this apart? It's built on the principle that effective analytics should be both powerful and accessible. I focused on creating a user-centric design by: Highlighting the most actionable insights with clear visualizations Using intuitive navigation and clean interface design Providing interactive features for deeper exploration Ensuring fast performance and reliable data updates Making complex data accessible to all stakeholders Thank you, eyJrIjoiM2VkNWQxODYtMmRjOS00ZjZmLTliZTUtMWFhZDNiMzkyMDZhIiwidCI6ImQ4ZTFiMDVlLTcwYWEtNGVmNy1iODc4LTQ2NmI2ODhmOTUyZiJ9Dynamic SVG MAP
Dynamic SVG Map This map supports the local import of up to three levels of SVG images, hierarchical drill-down, automatic calculation of total percentages, interactions within the report canvas, and bar chart legends. An IBCS Card example is also included. All visuals used in this report are offline-imported PBIVIZ packages. For a perpetual license each 20$, please contact mailto:[email protected] Thanks!Logistics Management Dashboard
Why is Logistics Management Important? In today’s business environment, logistics is not just about moving goods from one location to another. It involves managing cost, transportation, delivery performance, shipment visibility, and operational efficiency. A Logistics Management solution helps businesses answer important questions: 🚚 Which transportation mode is being used — Road, Sea, or Air? 📦 How many shipments are completed, pending, or delayed? 💰 Where are transportation and logistics costs increasing? ⏱️ Are deliveries being completed on time? 🌍 Which routes or regions require attention? 📊 How is overall logistics performance changing over time? Who Benefits? Logistics teams, supply chain managers, operations teams, finance teams, and management can use these insights to monitor performance, identify inefficiencies, control costs, and make data-driven decisions. I built this Logistics Management Dashboard in Power BI to bring key logistics information into a single view, covering Overview, Road Transport, Sea Transport, Air Transport, and Transaction Reports. The objective is simple: Turn logistics data into visibility, and visibility into better decisions. For more, visit: https://arbazahmad-bi.netlify.app/ Thank you.Transform Supply Chain Performance Through Data Analytics Dashboards
Why You Need This Supply Chain Management Dashboard In today’s fast-paced and complex supply chains, businesses struggle with stockouts, excess inventory, unreliable suppliers, rising logistics costs, and poor visibility across operations. These challenges lead to lost sales, wasted capital, and inefficiencies that hurt profitability. This Power BI dashboard brings all your critical supply chain data into one place, turning disconnected metrics into actionable insights. It helps you make faster, smarter decisions to reduce costs, improve service levels, and drive operational excellence across inventory, procurement, logistics, manufacturing, and sales. 1. Smart Inventory Insights & Optimization Monitor stock levels, turnover rates, and supplier lead times to balance inventory. Align procurement with demand patterns to reduce stockouts and excess stock. 2. Supplier Evaluation & Cost Efficiency Track lead time, cost, quality, and delivery volume across suppliers. Identify top-performing suppliers to control costs and ensure consistency. 3. Logistics Costing & Delivery Optimization Analyze shipping cost per unit, region, and transportation mode. Identify best routes and carriers by evaluating delivery performance and return rates. 4. End-to-End KPI Dashboard Monitor revenue, orders, shipping costs, and production quality in one view. Use demographic and product insights to forecast demand and guide strategy. 5. Production Performance & Quality Tracking Compare production targets vs. actuals to manage capacity. Reduce defects through analysis of supplier and product-specific quality issues. 6. Customer Profitability & Sales Analysis Discover high-value customers and revenue-driving demographics. Analyze sales, costs, and margins across regions and product categories. eyJrIjoiYTczMjdlNTQtZjM0OS00Y2M3LWJmYzMtMTYxNWQ3MWRiMmMxIiwidCI6ImE5NDUyNTg2LTJmNGMtNGNiMS04ZDJlLTI2ODkyODllZTcyNiIsImMiOjl9
Veterans Affairs (Standardized Design.VA.gov) | Colorblind-Accessible
A Power BI theme customized for red-green (Deuteranopia/Protanopia) color deficiencies, but still aligning with the current U.S. Department of Veterans Affairs Design System (VADS) & U.S. Web Design System (USWDS) design standards. Color values primarily use the VADS semantic tokens, typography, palettes, and styles to allow reports to closely match modern VA.gov digital styling standards, but with key changes to a palette that stays distinguishable under red-green (Deuteranopia/Protanopia) color vision. What's included: a Deuteranopia/Protanopia-accessible containing data color sequence reordered so no two adjacent series form a red-green pair and series separate by both hue and lightness; sentiment mapped to blue (positive) and orange/gold (negative), instead of green/red for conditional formatting, among other comprehensive per-visual defaults across the accessible theme visuals, cards, tables, matrices, slicers, KPIs, gauges, charts (bar, column, line, area, scatter, waterfall, pie/donut, treemap, funnel, ribbon, etc.), reference/trend/error lines, tooltips, and the filter pane. Text, titles, axes, gridlines, and legends are pre-styled defaults for a clean, consistent look, with white canvas backgrounds and a very subtle tint on visuals, while font sizing favors readability. Designed for VA analysts, programmers, designers, or employees who prefer publishing materials with Deuteranopia/Protanopia color vision deficient target audiences in mind, while still using standardized VADS/USWDS-consistent Power BI reports features and defaults. Color values alone should not be the only way data is encoded, pair this standardized accessible theme labels, markers, or patterns for full accessibility. Notes: Licensed under Apache-2.0. & based on the VADS color palette, as published on https://design.va.gov. The standard Veterans Affairs color theme (without color-deficient accessibility features) is also available separately in the Microsoft Fabric theme gallery.E-Commerce Sales Analysis
I've been building an e-commerce analytics report in Power BI covering 48,000 transactions, 4,000 customers and 101 software products (Apr 2024 – Oct 2025). It now has five pages: Executive Summary, Customer Loyalty, Revenue Drivers, Customer Health & Retention, and Refunds & Promotions. Some of the insights the data surfaced: Annual plans drive the business. They're 49% of orders but 88% of revenue, and each annual order is worth 10× a monthly one. Big deals matter most. Orders of 10+ seats are 29% of volume but 70% of revenue. Revenue is concentrated. 38 of 101 products generate 80% of revenue. Retention is strong. About 85% of customers keep buying each quarter, but new customer acquisition almost stopped in 2025. There's a clear win-back list. 492 high-value customers have gone quiet, and together they hold $5.9M of lifetime revenue. Over half of refunds are preventable. 56% of refunded revenue came from billing errors and duplicate orders. Promo codes are leaking. Welcome codes were reused on ~5,000 repeat orders ($319K in discounts), and 89% of Black Friday codes were redeemed outside Nov–Dec. What I used: DAX for RFM segmentation, cohort retention, like-for-like YoY and Pareto analysis Deneb (Vega-Lite) for custom visuals: Pareto chart, cohort heatmap, dumbbell chart, refund hotspot matrix HTML Content visuals for KPI tiles with sparklines and dynamic insight cards SVG measures to put data bars and bullet charts inside tables A consistent custom theme, background and typography across every page Lesson learned: auditing the model before adding visuals paid off. It caught a discount measure totaling $61.9B instead of $1.26M, discount rates above 100%, and tax counted twice in gross revenue. Feedback welcome! #PowerBI #DataAnalytics #DAX #Deneb #DataVisualization #Ecommerce #BusinessIntelligence
