Interactive Excel Profitability Dashboard

I have a 200 K-row table of user-level profit and loss data and need it presented in a clean, corporate-style Excel 365 dashboard. The interactivity I’m after is moderate: slicers and filters should drive every visual, but I’m not asking for heavy VBA or Power Query automation—native PivotCharts, PivotTables, formulas and standard Excel features will be enough. Core build requirements • 5–6 dynamic slicers (date, country, user type, plan, business line, status) • Four KPI cards: total gross profit, unique users, GP per user, and month-over-month change • Six linked charts: monthly GP trend, GP by product line, GP by plan, top countries, user-type split, and a cost-versus-revenue waterfall or stacked view • Professional corporate theme matching the reference screenshot I’ll share • Fully responsive visuals—every element must refresh instantly when a slicer is changed Additional insight I’d also like you to suggest and incorporate any extra KPIs you feel will add value once you explore the data. Briefly explain each added metric in a note or a small “About this dashboard” sheet. Deliverable • A polished .xlsx file that opens flawlessly in Excel 365, with no external links or broken references Acceptance criteria 1. All slicers correctly filter every chart and KPI card. 2. No calculation errors when filters are combined in any order. 3. Consistent corporate colour palette and typography. 4. File size remains reasonable for a 200 K-row set (avoid redundant tables). 5. Any additional KPIs are clearly labelled and documented. Timing is tight—I’d like the finished file within 24 hours (it should be a 2-hour build for an experienced dashboard creator). When you reply, please include a link or attachment showing at least one interactive Excel dashboard you’ve built so I can quickly gauge your fit.

Projekt-ID: 40241110