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Plato Pizza Sales Analysis

About this project

This project presents an interactive dashboard that uncovers opportunities to increase sales and improve operational efficiency for Plato Pizza using their sales data.

Key Business Objectives

The report answers the following business questions:

  • What days and times is the restaurant busiest?
  • How many pizzas made during peak periods?
  • What are the best and worst selling pizzas?
  • What's the average order value?

Data Processing & Analysis Workflow

  • Data Cleaning & ETL (Power Query)

    • Imported and cleaned raw data
    • Converted datatypes, removed duplicates, standardize date and time formats
    • Created a black query for date
    • Resolved date table into other datetime component parts (month, week, quarter, etc)
  • Data Modelling

    • Identified ID columns for each table and designated as primary key
    • Established table relationships using primary keys
  • Data Analysis with DAX and Dashboard Design

    • Created DAX measures such as Total Orders, Revenue, Average Order Per Day, Average Order Value, Average Number of Pizzas in an order
    • Designed Monthly Sales Trend, KPI Cards, Heatmap (to showcase hourly sales), tables (best and worst performing pizzas)

Insights & Business Recommendations for Operational Efficiency

Insights

  • Busiest Days and Time: Pizza sales activity peaks midweek, hitting its highest on Friday overall, while Thursday at 1 PM marks the single busiest hour before momentum eases into the weekend.

  • How many pizzas made during peak periods? 472 pizzas are made during the busiest hour on Thursday while 3,538 pizzas are made on the busiest day (Friday).

  • What are the best and worst selling pizzas?

    • Best Selling (Top 3): Thai Chicken Pizza, Barbecue Chicken Pizza, California Chicken Pizza
    • Worst Selling (Bottom 3): Spinach Pesto Pizza, Meditteranean Pizza, Spinach Supreme Pizza
  • What's the average order value? Average Order Value is 38 US Dollars

Recommendations for Operational Efficiency

  • Busiest Day and Time: Fridays and Thursday (1 PM) are critical demand windows. Therefore it is critical to;

    • build inventory buffers to high-demand ingredients such as Chickens, Barbecue Sauce, Pizza Dough, Onions, Oil, etc
    • align supplier deliveries so that stock arrives fresh before the peak
    • reduce preparations for low-demand hours to avoid overstocking perishables
  • How many pizzas made during peak periods?

    • Ensure ovens and pizza prep stations can handle approximately 500 pizzas per hour.
    • Track ingredient usage closely during peak periods to minimize over-prepping while still meeting demand.
  • Best & Worst Selling Pizzas

    • Prioritize procurement of chicken, barbecue sauce, and Thai spices; these drive the bulk of sales.
    • Reduce purchase volumes of spinach, pesto, and Mediterranean specific ingredients to cut waste.
    • Monitor promotions on low sellers to see if they shift demand before deciding to phase them out.
  • What's the average order value?

    • Stock complementary items (drinks, desserts) strategically as they can lift Average Order Value beyond $38 and improve profit.

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