Our company, a car dealership, aims to enhance sales performance tracking and analysis through an efficient Car Sales Dashboard in Power BI.
Design and develop a dynamic, interactive Car Sales Dashboard to visualize critical KPIs, enabling data-driven decision-making and understanding sales performance trends over time.
- Year-to-Date (YTD) Total Sales
- Month-to-Date (MTD) Total Sales
- Year-over-Year (YOY) Growth in Total Sales
- Difference between YTD Sales and Previous Year-to-Date (PTYD) Sales
- YTD Average Price
- MTD Average Price
- YOY Growth in Average Price
- Difference between YTD Average Price and PTYD Average Price
- YTD Cars Sold
- MTD Cars Sold
- YOY Growth in Cars Sold
- Difference between YTD Cars Sold and PTYD Cars Sold
- YTD Sales Weekly Trend: Display a line chart illustrating the weekly trend of YTD sales. The X-axis should represent weeks, and the Y-axis should show the total sales amount.
- YTD Total Sales by Body Style: Visualize the distribution of YTD total sales across different car body styles using a Pie chart.
- YTD Total Sales by Color: Present the contribution of various car colors to the YTD total sales through a pie chart.
- YTD Cars Sold by Dealer Region: Showcase the YTD sales data based on different dealer regions using a map chart to visualize the sales distribution geographically.
- Company-Wise Sales Trend in Grid Form: Provide a tabular grid that displays the sales trend for each company. The grid should showcase the company name along with their YTD sales figures.
- Details Grid Showing All Car Sales Information: Create a detailed grid that presents all relevant information for each car sale, including car model, body style, color, sales amount, dealer region, date, etc.
- Car ID
- Date
- Customer Name
- Gender
- Annual Income
- Dealer Name
- Company
- Model
- Engine
- Transmission
- Color
- Price ($)
- Dealer No
- Body Style
- Phone
- Dealer Region
- Date
- Month
- Week
- Year
Problem Statement 1: KPI’s
Sales Overview:
- YTD Total Sales: $371.2M
- Formula:
SUM('Car Data'[Total Sales])
- Formula:
- MTD Total Sales: $54.28M
- Formula:
CALCULATE(SUM('Car Data'[Total Sales]), DATESMTD('Calendar Table'[Date]))
- Formula:
- YOY Growth in Total Sales: 23.6%
- Formula:
[Sales Difference]/[PTYD Total Sales]
- Formula:
- Difference between YTD Sales and PTYD Sales: $70.8M
- Formula:
[YTD Car Sales]-[PTYD Car Sales]
- Formula:
Average Price Analysis:
- YTD Average Price: $28.0k
- Formula:
TOTALYTD([Avg Price],'Calendar Table'[Date])
- Formula:
- MTD Average Price: $28.26k
- Formula:
TOTALMTD([Avg Price],'Calendar Table'[Date])
- Formula:
- YOY Growth in Average Price: -0.79%
- Formula:
[Avg Price Diff]/[PTYD Avg Price]
- Formula:
- Difference between YTD Average Price and PTYD Average Price: $0.22k loss
- Formula:
[YTD Avg Price]-[PTYD Avg Price]
- Formula:
Cars Sold Metrics:
- YTD Cars Sold: 13.3K
- Formula:
SUM('Car Data'[YTD Car Solds])
- Formula:
- MTD Cars Sold: 1.92k
- Formula:
CALCULATE(SUM('Car Data'[MTD Cars Sold]), DATESMTD('Calendar Table'[Date]))
- Formula:
- **YOY Growth in
Cars Sold:** 19.73%
- Formula: car_data[Cars Sold Diff]/[YTD Car Solds]
- Difference between YTD Cars Sold and PTYD Cars Sold: 3K
- Formula:
[YTD Car Solds]-[PTYD Car Solds]
- Formula:
Problem Statement 2: Charts
YTD Total Sales by Body Style:
YTD Cars Sold by Dealer Region:
Company-Wise Sales Trend in Grid Form:
Details Grid Showing All Car Sales Information:
- Mustafa Öztemiz