Dashboard VIII

Below is Dashboard 8 for Delivery and Pickup Datasets, including KPIs, Filters, Slicers, and Problem Statements.

Delivery Dataset - Dashboard 8 (Financial Performance Analysis)

Problem Statement:

The objective of this dashboard is to analyze Delivery Cost Efficiency and Financial Performance by tracking revenue, expenses, and profitability for deliveries across different regions and delivery types.

Key Performance Indicators (KPIs):

  1. Total Delivery Cost

    • Formula: Sum of all Delivery Costs

    • Provides an overview of total expenses incurred.

  2. Delivery Cost per Order

    • Formula: Total Delivery Cost / Total Deliveries

    • Helps in assessing cost efficiency.

  3. Revenue per Order

    • Formula: Total Revenue / Total Deliveries

    • Measures average earnings from each delivery.

  4. Profit per Delivery

    • Formula: Revenue per Order - Delivery Cost per Order

    • Helps determine profitability.

  5. Delivery Cost as Percentage of Revenue

    • Formula: (Total Delivery Cost / Total Revenue) * 100

    • Evaluates cost-to-revenue ratio.

Filters & Slicers:

  • Date Range (Daily, Weekly, Monthly)

  • Region (City, State, Country)

  • Delivery Type (Standard, Express)

  • Courier Partner (Company A, Company B)

  • Delivery Status (Completed, Failed, Delayed)

Pickup Dataset - Dashboard 8 (Financial Performance Analysis)

Problem Statement:

This dashboard aims to evaluate the Financial Impact of Pickup Operations by analyzing revenue, pickup costs, and operational expenses to optimize budget allocation and improve cost efficiency.

Key Performance Indicators (KPIs):

  1. Total Pickup Cost

    • Formula: Sum of all Pickup Costs

    • Tracks overall expenses in the pickup process.

  2. Pickup Cost per Order

    • Formula: Total Pickup Cost / Total Pickups

    • Determines the cost-efficiency of each pickup.

  3. Revenue per Pickup

    • Formula: Total Revenue / Total Pickups

    • Measures earnings generated per pickup.

  4. Profit per Pickup

    • Formula: Revenue per Pickup - Pickup Cost per Order

    • Calculates overall pickup profitability.

  5. Pickup Cost as Percentage of Revenue

    • Formula: (Total Pickup Cost / Total Revenue) * 100

    • Helps assess cost-effectiveness.

Filters & Slicers:

  • Date Range (Daily, Weekly, Monthly)

  • Region (Urban vs. Rural)

  • Courier Partner (Company A, Company B)

  • Pickup Type (Standard, Express)

  • Pickup Status (Completed, Failed, Delayed)

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