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Projects

Project 1
Olist Store E-Commerce

Excel Dashboard

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Goal

I developed this dynamic Excel dashboard to transform 115,000+ rows of raw transactional data into a centralized command center. The objective was to provide stakeholders with real-time visibility into the $14.27M revenue stream, allowing them to monitor high-level KPIs like Average Order Value and On-Time Delivery rates through a single, interactive interface.

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Process

  • Data Cleaning: Used Power Query to fix date formats, handle missing review scores and group 70+ messy product categories into clean labels

  • Data Modeling: Linked three separate tables (Orders, Payments and Products) using Order_ID as the primary key

  • KPI Engineering:

    • On-Time Delivery: Created logic to compare "Estimated" vs. "Actual" delivery dates

    • Average Order Value (AOV): Calculated total revenue divided by unique order counts

 

Key Insights

  • Single-Item Problem: The Average Product Price ($120.65) and Average Order Value ($120.64) are nearly identical. Customers almost never buy more than one item at a time.

  • Shipping Drain: Freight costs ($2.25M) eat up 15.8% of total revenue. This is a major leak in profit margins.

  • Revenue Concentration: A tiny fraction of categories (Health/Beauty, Housewares) generates the majority of the $14.2M revenue.

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Recommendations

  • Bundle Products: Launch a "Free Shipping over $150" rule to push the $120 AOV higher and encourage multi-item carts.

  • Cut the Long Tail: Stop marketing the bottom 50% of low-performing categories and reinvest that budget into the top 5 "Hero" categories.

  • Logistics Check: With 16% of revenue going to shipping, the company should move inventory closer to high-density customer hubs to lower freight costs.

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