Assignment: Benchmarks And Interactive Dashboards
In a 10-15-slide PowerPoint presentation, report your findings and highlight notable data points.
Part 1 Create a profit map with filters for region, subcategory, and order date (year), and then create an interactive dashboard using the Sales by Product Subcategory and the Profit Map worksheets. Add floating multivalued drop-down filters for Year of Order Date, Region, and Subcategory to the profit map (do not forget to apply it to both worksheets), and then move the profit color legend to the bottom of the negative bar chart.
Part 2 Create 3 more worksheets, as follows:
Product Category/Subcategory KPIs: Create a worksheet that display key performance indicators for sales by product subcategory/region. Create calculated fields for Prior Year, Latest Year, and Year over Year (YoY). Calculated fields for an alert position and a mark position will also need to be created. Use shapes and colors to format the alert positions, and sort the sales in descending order for readability.
Latest Year:
IF {MAX(YEAR([Order Date]))}=YEAR([Order Date]) THEN [Sales]
ELSE 0
END
Prior Year:
IF {MAX(YEAR([Order Date]))}-1=YEAR([Order Date]) THEN [Sales]
ELSE 0
END
Year over Year:
ZN(SUM([Latest Year]))>=ZN(SUM([Prior Year]))
Mark Position:
AVG(-50000)
Alert Position (Compute along Table):
-WINDOW_MAX
(IF [YoY] THEN SUM([Latest Year])
ELSE SUM([Prior Year])
END)*0.02
A table displaying sales by product category: Include filters for region and order date and color code sales. Include the sales figures in the table, but also add the profit as a tool tip. Name the worksheet "Sales by Product Category."
Format your assignment according to the following formatting requirements:
1. The answer should be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides.
2. The response also includes a cover page containing the title of the assignment, the student's name, the course title, and the date. The cover page is not included in the required page length.
3. Also include a reference page. The Citations and references should follow APA format. The reference page is not included in the required page length.