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Report Author: Tina Okonkwo
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This interactive Power BI report presents an executive KPI dashboard built with ZoomCharts Drill Down custom visuals for Power BI. It highlights key metrics such as Revenue, EBITDA, Margin, Headcount, and Customer Growth, with Actual vs Budget vs Forecast comparisons, organizational drill-down, and regional performance analysis to support strategic decision-making.
The report was submitted to the ZoomCharts “4U Reports Challenge” (April 2026), using ZoomCharts Drill Down custom visuals for Power BI.
Author's Description:
This board-ready, three-page Power BI report was developed for Nexoria Group, a fictional global enterprise operating across Technology, Operations, and Commercial divisions in AMER, EMEA, and APAC. It uses 24 months of KPI data across financial, customer, people, and operational dimensions, with Actual, Budget, and Forecast scenarios to deliver a clear executive view while enabling drill-down into performance drivers. Page 1 provides an executive summary of key KPIs with revenue trends and variance breakdowns, Page 2 explores division and regional performance through advanced visuals and dynamic narratives, and Page 3 focuses on workforce productivity and operational metrics. Custom HTML DAX measures power consistent KPI cards and narrative elements, ensuring a cohesive and executive-friendly design throughout.
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