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Amazon Revenue Performance Analysis (2020–2024)


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Project Overview

This project analyzes e-commerce revenue performance using an Amazon-style dataset covering 2020–2024.
The objective is to transform raw sales data into executive-ready KPIs and operational insights using Power BI and DAX time intelligence.

The dashboard is designed to support recurring business reviews, trend analysis, and category-level performance evaluation.


Role & Tools

Role: Data Analyst – Business Intelligence Reporting
Tools: Power BI, DAX, Python (EDA), Excel
Focus Areas: Revenue trends, YoY growth, category contribution, demand seasonality


Business Problem

Raw sales datasets are difficult for stakeholders to interpret and do not support fast decision-making.

This project addresses the need for a consolidated reporting view to:

  • Track revenue performance over time (yearly and quarterly)
  • Compare current performance against previous year (PY)
  • Identify high-performing categories and products
  • Detect seasonality and growth volatility
  • Support inventory and marketing planning decisions

Dataset Summary

  • Type: Simulated e-commerce dataset (Amazon-style)
  • Time Period: 2020–2024
  • Granularity: Quarterly, Category, Product
  • Key Fields: Year, Quarter, Revenue, Category, Product, CustomerID

Key KPIs

  • Total Revenue (2020–2024): $91.83M
  • Previous Year Revenue (PY): $73.66M
  • YoY Growth: 25%
  • Top Product Revenue Range: ~$0.30M – $0.34M per product

Dashboard Highlights

Executive Summary

  • Total Revenue KPI
  • Previous Year Revenue (PY)
  • YoY Growth %
  • Quarterly revenue trend across multiple years

Category & Product Deep Dive

  • Quarterly category contribution analysis
  • Top-performing products by revenue
  • YoY growth trend by category
  • Interactive slicers for self-serve analysis

Analytics & Techniques Used

Data Preparation

  • Data cleaning and transformation using Power Query
  • Data modeling with a Date Table to enable time-intelligence calculations

DAX & Time Intelligence

  • Total Revenue
  • Previous Year Revenue (PY)
  • YoY Growth %
  • Category and product-level aggregations

Key Business Insights

  • Seasonality: Quarterly revenue trends reveal peak and non-peak demand periods, enabling better planning.
  • Growth Visibility: YoY Growth provides clearer performance insight than revenue alone.
  • Revenue Concentration Risk: A small number of categories contribute a disproportionate share of total revenue.
  • Product Prioritization: Product-level analysis identifies high-impact products driving overall performance.

Recommendations

  • Prioritize marketing and inventory investment in consistently high-performing categories during peak quarters.
  • Focus promotions and supply optimization on top-demand products.
  • Monitor categories with volatile YoY trends to improve pricing and promotion strategies.
  • Extend analysis to include profitability metrics such as Cost, Profit, and Margin.

Future Enhancements

  • Profitability analysis (Cost, Profit, Margin)
  • Customer segmentation (new vs repeat customers)
  • Revenue forecasting using time-series models
  • Geographic performance analysis

Author

Basavachetan Dadge
Business Analytics | Data Visualization | BI Reporting

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