🔮 Sales Forecasting ML Dashboard

4 Advanced ML Models | 150K Transactions | ₹944 Cr Revenue | Power BI-Level Interactivity

ARIMA - 27.49% MAPE Prophet - 19.28% MAPE XGBoost - 18.73% MAPE Ensemble Combined
💰
₹944 Cr
Total Revenue
📈 +15% YoY
💵
₹490 Cr
Total Profit
📈 +12% YoY
📊
50.85%
Avg Margin
📈 +2.3%
🛍️
150K
Transactions
📈 +8% YoY
🔮
₹52 Cr
30-Day Forecast
📈 Prophet Model
🎯
18.73%
Best MAPE (XGBoost)
✅ Excellent
📈 Revenue Trend & Forecast
Daily revenue with 90-day ML predictions
📦 Category Performance
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🌍 Regional Distribution
Click to filter by region
🤖 ML Model Comparison
Performance metrics for all 4 models
🏆 Ensemble
Combined
Best Overall
📊 Prophet
19.28%
MAPE
🚀 XGBoost
18.73%
Best MAPE
📉 ARIMA
27.49%
MAPE
📅 Monthly Revenue Trend
Seasonal patterns & growth
📱 Channel Performance
Revenue by sales channel