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Account Quarterly & Monthly Revenue and Units Sold

Project Type

Revenue & Volume Trend Analysis

This report provides a detailed breakdown of quarterly revenue and units sold for two key medical products - Product 1 and Product 2 - at River Hospital during the 2023 fiscal year.

Using Excel, I created a structured reporting table to visualize both financial and operational performance by product line. Revenue data was aligned with corresponding units sold to highlight sales trends, seasonal demand, and product adoption.

πŸ” Key Actions:
Cleaned and organized raw sales data into two clear summary tables: Revenue and Units Sold

Segmented results by quarter and product to enable comparative analysis

Included calculated totals for both revenue and units to support executive-level visibility

πŸ“ˆ Business Impact:
Enabled Sales and Finance teams to quickly assess product performance over time

Supported inventory planning and forecasting discussions by aligning sales dollars with unit movement

Identified Q4 as a peak performance period, driving further investigation into sales strategies used during that timeframe

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