Data Analysis / Business Intelligence
Kimia Farma : Performance Dashboard & Analysis
A comprehensive business performance analysis of Kimia Farma covering net sales, profit, top products, and branch distribution with actionable recommendations.
Overview
This project analyzes Kimia Farma's business performance using SQL and Python. It covers net sales trends, net profit margins, top-selling products, branch performance distribution, and strategic recommendations. Built as a final project for the Rakamin Academy x Kimia Farma program.
Problem
Retail pharmacy chains need to identify which products, branches, and regions drive profit so they can allocate resources and adjust strategy accordingly.
Goal
Extract actionable insights from sales data to support business decisions : product mix optimization, branch investment, and marketing strategy.
Architecture
- SQL queries for data extraction and aggregation.
- Python analysis pipeline for metrics calculation.
- Visualization dashboard for key performance indicators.
- Recommendation framework based on data findings.
System Flow
Input
Raw sales data loaded into SQL database.
Process
SQL queries aggregate metrics by time period, branch, and product.
AI Layer
Python scripts calculate derived KPIs and statistical summaries.
Storage/API
Visualizations present findings for stakeholder review.
Tech Stack
Key Features
- Net sales and profit trend analysis.
- Top-performing products and categories.
- Branch performance ranking and regional distribution.
- Actionable business recommendations.
AI / ML Component
Data Flow
- 1Raw sales data loaded into SQL database.
- 2SQL queries aggregate metrics by time period, branch, and product.
- 3Python scripts calculate derived KPIs and statistical summaries.
- 4Visualizations present findings for stakeholder review.
Challenges
- Data quality issues and missing fields in raw records.
- Making analysis actionable rather than just descriptive.
- Balancing depth with clarity for non-technical stakeholders.
Solution / Trade-off
- Prioritize stakeholder-facing clarity over analytical complexity.
- Use SQL for data transformation and Python for visualization.
- Keep recommendations grounded in data with clear confidence levels.
Result
Complete business analysis with visualizations and strategic recommendations. Presented as final project deliverable.
Screenshot / Demo Placeholder
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Replace this area with real screenshots, dashboard captures, architecture diagrams, or a short demo video once the asset is ready.
GitHub / Live Link Placeholder
What I Would Improve
- Add interactive dashboard with drill-down capability.
- Include forecasting for future sales and profit trends.
- Add competitor benchmarking if data becomes available.