Phoenix - Your AI AssistantSales Risk & Revenue Stability Analysis (Decision-Focused)
Delivery in
2 days
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What you get with this Offer
I will create a professional Excel-based sales analysis, focused on revenue stability, customer risk, and growth quality — delivered through a structured Excel dashboard and written insights.
This dashboard is designed to answer management-level questions such as:
• How predictable is your current revenue?
• Where does growth come from — and where is it fragile?
• Is revenue risk driven by customer concentration or volatility?
• Which customers, products, and channels truly matter?
You will receive a clean, executive-ready dashboard covering:
• Total revenue, growth, and revenue at risk
• Customer stability and volatility segmentation
• Customer concentration and dependency analysis
• Geographic revenue distribution
• Monthly revenue trends with smoothing
• Daily product mix evolution
• Channel-level revenue comparison
This is not a generic template.
I use a proven analytical structure and tailor it to your data, ensuring the insights are relevant and actionable.
No lengthy workshops.
No overcomplicated questionnaires.
Just clean data and clear delivery.
Best suited for:
• Founders and business owners
• Sales and finance teams
• Management reporting and decision support
This dashboard is designed to answer management-level questions such as:
• How predictable is your current revenue?
• Where does growth come from — and where is it fragile?
• Is revenue risk driven by customer concentration or volatility?
• Which customers, products, and channels truly matter?
You will receive a clean, executive-ready dashboard covering:
• Total revenue, growth, and revenue at risk
• Customer stability and volatility segmentation
• Customer concentration and dependency analysis
• Geographic revenue distribution
• Monthly revenue trends with smoothing
• Daily product mix evolution
• Channel-level revenue comparison
This is not a generic template.
I use a proven analytical structure and tailor it to your data, ensuring the insights are relevant and actionable.
No lengthy workshops.
No overcomplicated questionnaires.
Just clean data and clear delivery.
Best suited for:
• Founders and business owners
• Sales and finance teams
• Management reporting and decision support
What the Freelancer needs to start the work
Raw sales data (Excel or CSV), including:
• Date
• Customer
• Revenue amount
• Product / service (if available)
• Sales channel (if available)
• Country / region (if available)