Predictive business intelligence dashboard designed to estimate sales trends and evaluate
customer, product, and profitability performance. The report supports tactical and strategic
decisions with interactive, decision-ready views.
Use Case
Revenue forecasting and commercial performance monitoring.
Core Stack
Power BI, DAX, time-series visuals, KPI tracking.
Business Axes
Sales evolution, customers, products, and profitability.
Delivery
Interactive report for planning, segmentation, and risk detection.
Analytical Modules
Sales Forecast: Actual vs projected behavior across time periods.
Customer Analysis: Segments, retention opportunities, and high-value profiles.
Product Analysis: Category-level winners, laggards, and demand expectations.
Profitability Analysis: Margin patterns to guide pricing and cost strategy.
Dashboard Screens
Sales forecast module with trend comparison over time.Customer segmentation and behavioral analysis.Product-level performance and demand exploration.Margin and profitability diagnostics for financial planning.