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📊 Sales👥 Cohort🎯 RFM🔽 Funnel⚙️ Ops
Track revenue over time. Outputs MoM, QoQ, YoY growth with trend charts.
What's inside
📈 KPI TrendsMonthly, QoQ, and YoY growth charts with MoM change analysis.📉 Trend AnalysisLinear trend detection with R² strength, 3-month and 6-month moving averages.🎯 RFM SegmentsScore customers on Recency, Frequency, Monetary. Champions/Loyal/At-Risk/Lost auto-segmentation.👥 Cohort AnalysisGroup customers by signup month. Track Average Order Value per cohort.🔽 Funnel AnalysisAuto-detects stage columns. Shows conversion rates and drop-off at every step.📌 Pareto 80/20Which 20% of products/customers/regions drive 80% of revenue? Visual Pareto curve.💲 Price SensitivityPrice-volume relationship with Pearson correlation and binned analysis.🌱 Growth AccountingSplits revenue growth into New vs Retained vs Churned by month.🥧 Contribution MarginWhich segment contributes most to total value? Donut + bar breakdown.⚡ Velocity TrackingRate of change (velocity) and rate of rate-of-change (acceleration) over time.📅 Period ComparisonCurrent 4 quarters vs previous 4 quarters side-by-side grouped bar chart.🌦 Seasonal PatternsMonth, quarter, year, and day-of-week breakdown with 4 sub-charts.⚙️ Ops Monitoring7-day and 30-day moving averages with Bollinger bands (±2σ).🚨 Anomaly AlertsZ-score anomalies, period drops >20%, and high null-rate detection.🧹 Data Quality10-rule cleaning engine: dupes, nulls, currency, outlier flags, date parsing.🏷 Domain DetectionAuto-identifies Sales, Marketing, Finance, HR, Ops, or E-commerce domain.💬 AI NarrativesPlain-English summaries explain what the numbers mean, not just what they are.📄 HTML ReportDownload a standalone offline report with all charts and AI summaries.