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n interactive Sales Performance Dashboard built in Microsoft Excel using Pivot Tables, Pivot Charts, Slicers, Conditional Formatting, and KPI analysis to evaluate sales executives' performance against targets.

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Sales Performance Analysis Dashboard (Excel)

Project Overview

This project presents an interactive Sales Performance Dashboard developed in Microsoft Excel to analyze the performance of sales executives across different regions. The dashboard helps monitor sales performance, compare actual sales against targets, and identify top and bottom performers through dynamic visualizations and KPI tracking.


Project Objectives

  • Analyze sales performance of each sales executive.
  • Compare actual sales with assigned targets.
  • Measure target achievement percentage.
  • Identify executives who exceeded or missed their targets.
  • Analyze sales performance by region.
  • Create an interactive dashboard for business decision-making.

Dataset

The dataset contains sales information for multiple sales executives.

Dataset Columns

  • Emp Code
  • Sales Executive
  • Region
  • Day1
  • Day2
  • Day3
  • Day4
  • Day5
  • Total Sales
  • Target
  • Target Hit %
  • Away From Target %

Dashboard Features

  • KPI Cards
  • Sales by Region
  • Sales by Executive
  • Target vs Actual Sales
  • Target Achievement %
  • Top Performers
  • Interactive Slicers
  • Dynamic Charts

Tools Used

  • Microsoft Excel
  • Pivot Tables
  • Pivot Charts
  • Slicers
  • Conditional Formatting
  • Data Validation
  • Data Visualization

Key KPIs

  • Total Sales
  • Total Target
  • Target Achievement %
  • Average Sales
  • Number of Sales Executives

Business Insights

  • Identify high-performing sales executives.
  • Track regional sales performance.
  • Compare sales against business targets.
  • Monitor overall sales trends.
  • Support data-driven business decisions.

Dashboard Preview

![Sales Per

formance Dashboard](Image/Sales_Performance_Dashboard.png)


Dashboard Walkthrough


Preview Of Dashboard


Author

Muhammad Shah

Aspiring Data Analyst

Skills:

  • Excel
  • SQL
  • Python
  • Power BI
  • Statistics

About

n interactive Sales Performance Dashboard built in Microsoft Excel using Pivot Tables, Pivot Charts, Slicers, Conditional Formatting, and KPI analysis to evaluate sales executives' performance against targets.

Topics

Resources

Stars

1 star

Watchers

1 watching

Forks

Releases

Packages

Contributors