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TL-04Reporting & Decision SupportInternal ToolIndependent project

Operational Analytics

Refreshable operational dashboards and reports built with Excel and Power Query — turning routine operational data into a faster read for day-to-day decisions.

System schematicIllustrative
DEVIATION FLAGBASELINE VS ACTUAL BURN

Problem addressed

Operational data often arrives as monthly totals that are too aggregated to act on. I built these reports to get closer to the actual movement in the data — consumption, utilization, and trends — without waiting for a formal report to be assembled by hand.

Intended users

Operations and reporting staff who need refreshable numbers instead of manually rebuilt spreadsheets.

Technologies

  • Excel
  • Power Query
  • SQL

Key capabilities

  • 01

    Refreshable dashboards driven directly from operational data sources.

  • 02

    Consumption and trend views built for a quick read.

  • 03

    Comparison across periods without rebuilding the spreadsheet each time.

Currently working

  • Refreshable reports used in real operational reporting work.

  • Trend and comparison views from routine data.

Under development

  • Migration of selected reports into web dashboards.

  • Wider automation of data refresh.

Honest note

These are practical internal tools I built for my own operational reporting work.