This Power BI report is built using the Omnichannel Holiday Retail Sales dataset and features ZoomCharts Drill Down PRO custom visuals for Power BI. It was submitted to the FP20 Analytics ZoomCharts Data Challenge #33 (December 2025 – January 2026).
Author's Description:
Gross Profit Margin declined 0.2% MoM as COGS grew faster than Net Revenue, with cost pressure concentrated in Week 50 and Vendor B, despite strong campaign-led demand. Net Revenue increased 4.5% MoM but rising discounts and refunds diluted gains, indicating volume-led growth with quality constraints. Shipment volume growth reduced on-time performance, increased costs, and intensified operational risk during peak weeks, reinforcing the need for tighter cost, return, and fulfillment controls.