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BUSINESS PERFORMANCE ANALYSIS

Overview

This is a git group assignment been done by Group 6 of the CDE Bootcamp in Sept 2024.

The name of the group members are:

  • Akinbuwa Oluwadare
  • Ayesha Younus
  • Okwu Ogechukwu Sylvia

INTRODUCTION

The primary challenge for some business is to gain a comprehensive understanding of sales performance. This helps the business make decisions and grow.

The objectives of this analysis includes: to analyze business performance to highlight top companies, sales channels, and sales reps contributing the most revenue.

Data Collection

This analysis relies on provided dataset of the Parch and Posey database. The dataset includes sales records from 4th December 2013 to 2nd January 2017

KEY PERFORMANCE INDICATORS

From the figure below, There has been continuous growth in the sales amount and quantity over the years.

  • It should be noted that the year 2013 and 2017 have incomplete data
  • Standard paper type generates more sales quantity and revenue more than the other paper types
image

SALES PERFORMANCE BY COMPANIES

The bar chart below shows the top 5 companies by total sales amount. EOG Resources leads the group of top performing companies by revenue with about $382 thousand in sales

image

REVENUE DISTRIBUTION BY CHANNEL

Direct sales generated $40.26M, which is by far the largest channel while Digital channels like adwords and social media (Twitter, Facebook) contribute much smaller amounts to overall revenue

image

RECOMMENDATION

  • The company should continue fostering relationships with EOG Resources, Mosaic, and IBM.
  • Reduce dependence on direct sales by exploring and expanding digital channels, which are currently underperforming but have significant potential.
  • Analyze high-performing periods to replicate successful strategies. Investigate reasons behind periodic revenue dips and address any internal or external factors affecting growth

Delivarables

The deliverable for this project is a powerpoint presentation which can be found on this Repo.