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Financial Report

Our Portfolio

The PowerBIXperts portfolio showcases our expertise across diverse industries, delivering impactful Power BI solutions that drive business success. Below are four major projects that highlight our ability to transform data into actionable insights:

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Retail Sales Performance Dashboard

Designed a comprehensive dashboard that improved sales tracking, inventory management, and customer insights for a leading retail chain. Here are few KPIs

  • Sales by Product Category: Tracks revenue and units sold across different product categories.

  • Inventory Turnover Rate: Measures the efficiency of inventory management.

  • Customer Demographics: Analyzes customer data to identify purchasing trends and target segments.

  • Sales Conversion Rate: Monitors the percentage of leads converted into actual sales.

Healthcare Operational Efficiency Dashboard

Implemented a solution to enhance operational efficiency, patient care metrics, and resource allocation for a large healthcare provider. Few Key Matrics are

  • Patient Wait Time: Measures the average time patients spend waiting for services.

  • Resource Utilization: Tracks the use of medical equipment and staff to optimize efficiency.

  • Admission and Discharge Rates: Monitors patient flow to improve bed management.

  • Patient Satisfaction Score: Evaluates overall patient satisfaction with services received.

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Working with Financial Documents

Financial Forecasting and Budgeting Tool

Developed a robust financial forecasting and budgeting tool for a major financial institution, enabling more accurate predictions and strategic planning. Here are few Key Matrices

  • Revenue Projections: Estimates future revenue based on historical data and market trends.

  • Expense Tracking: Monitors and categorizes expenses to ensure budget adherence.

  • Profit Margin Analysis: Calculates the profitability of different business units.

  • Cash Flow Forecasting: Predicts future cash inflows and outflows for better financial planning.

Production Analytics

Created an advanced analytics solution to optimize production processes, monitor key metrics, and reduce operational costs for a global manufacturing firm.

  • Production Yield Rate: Tracks the efficiency and output quality of the production process.

  • Downtime Analysis: Monitors equipment downtime to identify and mitigate production bottlenecks.

  • Cost per Unit: Measures the cost of producing each unit to optimize pricing strategies.

  • Order Fulfillment Rate: Tracks the percentage of orders completed on time to ensure customer satisfaction.

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