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This dashboard was created at the request of the Trading House Director to provide a comprehensive view of business performance.

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๐Ÿ“Š Dashboard: Trading House Analytics

Overview

This dashboard was created at the request of the Trading House Director to provide a comprehensive view of business performance. It includes all key metrics necessary for monitoring and decision-making, such as GMV, OTIF, order fulfillment, product categories, and delivery performance.

This dashboard is highly specialized in the 1877 catalog, which is defined as a trading house catalog.


๐Ÿ“Œ Main Sections


1. GMV Dynamics

  • Widget Type: Line Chart
  • Description: Shows the dynamics of Gross Merchandise Value (GMV) from October 2024 to July 2025.
  • Purpose: To track trends in sales volume and identify seasonal patterns or growth/decline points.

2. OTIF (On-Time In Full) Performance

2.1 OTIF by GMV
  • Widget Type: Bar Chart
  • Description: Displays the GMV of orders delivered on time (purple) and delayed (orange), grouped by month.
  • Metric: Planned delivery date
  • Purpose: To assess the percentage of orders delivered on time and identify delivery bottlenecks.
2.2 OTIF by Order Count
  • Widget Type: Bar Chart
  • Description: Shows the number of orders delivered on time (purple) and delayed (orange), grouped by month.
  • Purpose: Complements the GMV-based OTIF metric with order-level analysis.

3. Delivery Performance

  • Widget Type: Bar Chart
  • Description: Shows the number of orders by delivery type: full delivery, partial delivery, and no delivery.
  • Purpose: To analyze the completeness of order fulfillment and identify issues in the logistics chain.

4. Product Categories

  • Widget Type: Pie Chart / Horizontal Bar Chart
  • Description: Displays the share of GMV by product category.
  • Purpose: To understand which categories contribute the most to overall sales.

5. Top 10 Products by GMV

  • Widget Type: Table / Horizontal Bar Chart
  • Description: Lists the top 10 products by GMV.
  • Purpose: Helps identify best-selling items and potential growth opportunities.

6. Delayed Orders

  • Widget Type: Table / Bar Chart
  • Description: Shows the number of delayed orders grouped by responsible party: Supplier, Logistics, or Warehouse.
  • Purpose: Aids in root cause analysis and accountability tracking.

7. SQL_code

File Widget Description
1.1_GMV_and_related.sql GMV Dynamics, Orders, Orders under 1500, Average Check, Ownership Time Calculates key sales metrics
2.1_OTIF_analysis.sql OTIF by GMV and Model Count Shows on-time and delayed orders
3.1_Cancel_reasons.sql Cancel Reasons Lists reasons for supplier order cancellations

๐Ÿ› ๏ธ Data Sources

  • SQL queries executed in Postgres
  • Final dataset prepared using SQL and visualized via Metabase

๐Ÿ“Œ Use Cases

  • Monitoring trading house performance
  • Identifying bottlenecks in delivery
  • Supporting strategic decisions by the Trading House Director

๐Ÿ–ฅ๏ธ Sample Output

image

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This dashboard was created at the request of the Trading House Director to provide a comprehensive view of business performance.

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