E-commerce Sales and Business Operations Analysis

// E-commerce Sales and Business Operations Analysis

Project Overview

This project provides a comprehensive analysis of e-commerce sales and business operations, combining insights from sales trends, product performance, customer segmentation, and profitability metrics. It is designed to help businesses optimize operations, maximize profits, and make data-driven decisions.

Objectives

– Identify monthly and yearly sales trends.
– Highlight top-performing and underperforming categories, sub-categories, and products.
– Assess profitability using metrics like Profitability Index (PI) and Sales-to-Profit Ratio.
– Generate actionable insights for strategy, inventory planning, and marketing.

Core Descriptive Analysis (Business Overview)

A. Monthly Sales Trend

– Highest sales month: November – 352,461
– Lowest sales month: February – 59,751
Observation: Sales are variable, with spikes in March (205,005) and September (307,650).

B. Category-Level Performance

Technology leads sales: 836,154.03
Office Supplies close second: 719,047.03
Furniture third: 741,999.79

C. Sub-Category Deep Dive

– High-performing: Chairs, Phones, Copiers
– Underperforming: Fasteners, Art, Envelopes

D. Monthly Profit Analysis

– Profit peak in Month 12: 43,369.19
– Lowest in Month 1: 9,134.44
– Notable growth in Q3-Q4 months.

E. Profit by Category

– Highest Profit: Technology 145,454.94
– Lowest Profit: Furniture 18,451.27

F. Customer Segmentation

– Consumer segment dominates: 1,161,401 sales, 134,119 profit
– Home Office smallest contributor.

G. Sales-to-Profit Ratio

– Consumer segment most efficient (8.65)
– Home Office least efficient (7.12)

Advanced analysis

A. Year-over-Year Growth

– Strong YoY growth in 2023
– Some months show negative YoY (e.g., Feb 2023, Apr 2023)

B. Profitability Index

– Furniture high sales but low profit efficiency (PI = 40.21)
– High-efficiency sub-categories: Chairs, Phones, Storage

C. Pareto Analysis

– Top contributors: Copiers, Phones, Accessories, Paper
– Focus on optimizing low-profit items like Tables & Bookcases

D. Pareto + Profitability Index

– Items with high profit but low efficiency need attention for margin improvement
– Example: GBC DocuBind TL300 (high PI, moderate profit)

teachnlogy used

Data Storage & Extraction: SQL, Excel, CSV files

Data Cleaning & Transformation: Python (pandas, NumPy)

Data Visualization: Plotly (Python), Power BI, Excel charts

Analytics Methods:Descriptive analytics (sales trends, category performance) Ratios, YoY growth, Pareto analysis, profitability index

LET'S TALK ABOUT THE NEXT BIG THING.

Scroll to Top