Interactive Visualizations for Brazilian E-Commerce Data
🛒0Total Orders
↗ +12.5%
👥0Customers
↗ +8.3%
💰$0Total Revenue
↗ +15.7%
📦0Products
↗ +5.2%
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🔎
🎯 Real-Time Filters
📊 Key Performance Indicators
📈↗ +18.3%
Month-over-Month Growth
$1.65M
vs $1.39M last month
📊↗ +24.7%
Year-over-Year Growth
$19.78M
vs $15.85M last year
🎯↗ +3.2%
Conversion Rate
8.4%
vs 8.1% last period
💰↗ +5.8%
Average Order Value
$205
vs $194 last month
👥↗ +12.4%
Customer Retention
68%
vs 60.5% last quarter
⚡↘ -2.1 days
Avg Delivery Time
12.5d
Improved from 14.6 days
📊 Business Health Score
85
Excellent
Strong performance across all metrics. Revenue growth is outstanding!
🧩 AI-Driven Recommendations
📈São Paulo leads with 41.8% of total sales - your strongest market!+15.7%
⚡Credit card payments dominate at 73.9% - optimize for card processingHigh
⚠️12.5 day average delivery time - opportunity to improve speedAction
🎯High-Value Active customers generate 42% of revenue - focus retention herePriority
📊November & May show 23% higher sales - plan inventory accordinglyTrend
🔮 Predictive Analytics - Revenue Forecasting
AI-powered revenue predictions based on historical trends, seasonality, and growth patterns
Next Month Forecast
$1.89M
↗ +14.5% expected
Q1 2026 Projection
$5.42M
↗ +18.2% expected
Annual Forecast
$24.7M
↗ +24.9% growth
Key Insights:
📈 Strong upward trend detected with 95% confidence interval
🎄 Holiday season (Nov-Dec) shows 35% higher revenue potential
📊 Best performing categories: Health & Beauty, Electronics, Home & Garden
⚠️ Watch for inventory constraints in top-selling products
👥 Customer Cohort Analysis - Retention Heatmap
Track customer retention rates across different cohorts to understand lifecycle behavior
Cohort
Month 0
Month 1
Month 2
Month 3
Month 4
Month 5
Jan 2024
100%
68%
52%
45%
41%
38%
Feb 2024
100%
72%
56%
48%
43%
39%
Mar 2024
100%
65%
51%
44%
40%
35%
Apr 2024
100%
70%
58%
49%
44%
41%
Retention Insights:
• Average 1-month retention: 69% (above industry avg of 60%)
• 3-month retention stabilizes at 46%
• Implement re-engagement campaigns for 2-3 month cohorts
🏆 Top Seller Performance Dashboard
Ranking sellers by revenue, ratings, and fulfillment metrics
#1
Premium Electronics Co.
📦 2,847 orders • 🚚 98.5% on-time delivery
$1.24M
⭐ 4.8/5.0
#2
Beauty & Health Plus
📦 2,341 orders • 🚚 96.2% on-time delivery
$987K
⭐ 4.7/5.0
#3
Home & Garden Experts
📦 1,952 orders • 🚚 94.8% on-time delivery
$854K
⭐ 4.6/5.0
#4
Sports & Leisure Pro
📦 1,687 orders • 🚚 97.1% on-time delivery
$723K
⭐ 4.9/5.0
#5
Furniture & Decor Hub
📦 1,523 orders • 🚚 93.5% on-time delivery
$689K
⭐ 4.5/5.0
Performance Metrics:
Avg Rating
4.7/5.0
Avg On-Time
96.0%
Total Orders
10,350
👥 Customer Segmentation Analysis
Interactive
Customer Segment Distribution
Shows how customers are distributed across different behavioral segments
Pie chart showing distribution across High-Value Active, At-Risk, Loyal, Churned, One-Time Buyer segments