This interactive Power BI report presents an executive KPI dashboard built with ZoomCharts Drill Down custom visuals for Power BI. It highlights key metrics such as Revenue, EBITDA, Margin, Headcount, and Customer Growth, with Actual vs Budget vs Forecast comparisons, organizational drill-down, and regional performance analysis to support strategic decision-making.
The report was submitted to the ZoomCharts “4U Reports Challenge” (April 2026), using ZoomCharts Drill Down custom visuals for Power BI.
Author's Description:
Executive KPI Report (Apr 2024-Mar 2026) provides a three-page dashboard tracking performance across customers, revenue, profitability, operations, and workforce. Page 1 delivers a high-level snapshot of five key KPIs - Active Customers (4.38M), Revenue ($19.81bn), EBITDA ($5.04bn), Gross Margin (54.63%), and Headcount (1.24M) - all performing above budget, supported by regional and trend visuals. Page 2 presents a detailed scorecard of ten KPIs for Jan-Dec 2025, where Revenue, EBITDA, and Gross Margin exceed targets, while Cycle Time and Support Tickets highlight areas for improvement, alongside division-level headcount variance. Page 3 enables drill-down by Executive Owner, Region, and Product Line, with conditional formatting to quickly identify over- and underperforming segments.
