14,000 listings. 4,300 sales. One dashboard that finally made sense.
14,000+
Active listings at engagement start
4,300
Items sold in the prior 12 months
12 months
Clean year of history to baseline margins
The Challenge
With 14k active listings and a fresh 12-month track record, the seller needed more than sales totals — they needed truth on profit. Exports lived in separate places (eBay, PayPal, shipping) and reconciling fees, item costs, and postage was eating hours every week.
⚙️ Multiple CSVs (eBay, PayPal, USPS/PirateShip) without a unified model
🕒 Time sink reconciling fees, COGS, and shipping deductions
📉 No live SKU/category view of margin or trend velocity
The Ironhide Approach
We built a refreshable reporting hub: clean the exports with Power Query, model in Power BI, and automate updates via a shared file hub. We also layered public category benchmarks to contextualize performance.
Power BIExcel Power QueryOneDrivePower AutomateMarketplace Benchmarks
The Solution
In two weeks, we delivered live KPIs — profitability, sales velocity, category ROI, and week-over-week patterns — all updating automatically. The seller stopped counting rows and started seeing patterns.
✅ Net profit per SKU (COGS, fees, shipping all-in)
✅ Top categories by ROI and contribution margin
✅ 30- / 90-day trend analysis with seasonality cues
✅ Sales vs COGS with fee impact attribution
Built from the Ground Up
Every clean dashboard sits on top of a modeled, governed dataset. Here’s the reality behind the scenes.
Raw data reality — consolidated orders, items, buyers, and shipping fields.Structured model — relationships that drive reliable KPIs and drilldowns.
Visual Showcase
Representative frames from the report. To protect sensitive details, we favor visuals and totals over personally identifiable table rows.
Custom navigation — one click from chaos to clarity.
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The Impact
⏱️ ~90% reduction in manual reporting time
📊 SKU-level truth on profit and category ROI
🔁 Automated refresh via shared hub
💡 Clear reinvest decisions based on margin velocity
Tools
Power BIExcel Power QueryOneDrivePower AutomatePublic Marketplace Data