Interactive product tour
A formula-driven Excel workbook that turns 5,009 orders into a live sales dashboard and a segment-level demand forecast through FY2030 — no macros required to keep it current. This tour walks through the workbook the way you'd actually use it.
Total revenue
$2,297,201
Total orders
5,009
Units sold
37,873
Avg order value
$458.61
How the workbook is structured, the SUMIFS/INDEX-MATCH/FORECAST logic behind it, and what I'd change for a production BI tool.