I will create excel sales and budget profit financial dashboards

Sudipta Roy

Bangladesh

I speak English

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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About this Gig

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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Visualization tools:

Microsoft Excel

Service type:

Budget Vs. actual analysis

Industry:

Financial services

Target country:

Australia

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United Kingdom

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United States

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