
1 . The Challenge: Unveiling Key Sales Drivers
Our (fictitious) e-commerce business was experiencing healthy growth, but we lacked a clear understanding of the underlying factors driving our sales performance. We needed to answer critical questions to optimize our strategies:
Which product categories were our top performers and where were there growth opportunities?
How did our sales fluctuate throughout the day and across different months, revealing potential seasonal trends or peak periods?
Which geographic locations (cities) were our strongest markets and where should we focus our expansion efforts?
How could promotional events (like Diwali or Valentine's Day) impact our sales, and how could we leverage these insights for future campaigns?
Here is a concise version of how I achieved the said goals:
Data Acquisition & Preparation: Imported and cleaned raw sales data, ensuring accuracy for analysis.
Key Metric Calculation: Computed essential metrics: total revenue, average order value, delivery time, revenue per category.
Interactive Dashboard: Developed an Excel dashboard with pivot tables and charts, enabling dynamic data exploration by month, time, category, and city.
Visual Storytelling: Created clear visualizations:
Monthly sales trend chart (revealing growth and seasonality).
Category contribution treemap (highlighting top performers).
Hourly sales distribution chart (identifying peak periods).
Promotional event impact analysis (quantifying effectiveness).
Outcome: A comprehensive dashboard for data-driven sales analysis and strategic decision-making.
The dashboard provided valuable insights that led to actionable recommendations:
Overall Performance: We achieved a total revenue of ₹3,520,984.00 with an average order value of ₹3,520.98 and an average delivery time of 5.53 days.
Sales Trends: Sales showed a typical fluctuation throughout the day, with peak periods likely during lunch and evening hours.
Product Category Performance: The "Cake" category was the top revenue generator, followed by "Soft Toys" and "Raksha Bandhan" items. (Mention specific percentages or rupee values if possible).
Top Performing Products: Deserunt Box, Fuga Set, Voluptatem Box, Ad Box, and Error Gift were the top performing products.
Geographic Insights: Our strongest markets were Dibrugarh, Bilaspur Srikakulam, Imphal and Bhubaneswar
Impact of Occasions: Occasions like Anniversary, Raksha Bandhan and Holi contributed nearly 54% of the sales.
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© Hrishikesh 2025. All rights reserved.
Beyond the spreadsheets and dashboards, I'm a lifelong learner, always eager to explore new technologies and expand my skills, fueled by a passion for both data analysis and a good story (whether it's in a comic or a dataset).