This project focuses on extracting, aggregating, and analysing financial data to uncover trends in revenue, expenses, and profitability.
- MySQL (Data Extraction & Aggregation)
- Excel (Dashboard & Visualisation)
- Total revenue, expense, and profit analysis
- Monthly revenue vs expense trend
- Profit trend analysis
- Category-wise profit margin
- Budget vs actual comparison
- Revenue remained stable with a slight increase toward year-end
- Profit dipped mid-year due to higher expenses
- Student Services showed highest profitability (~92%)
- Budget analysis revealed overspending in multiple months
dashboard.xlsx→ Final dashboarddata/→ Raw datasetssql/→ SQL queries used
- SQL aggregation and joins
- Data cleaning and transformation
- Business analysis
- Dashboard design in Excel