Portfolio Project
Empty-Package Shrink Dashboard
Excel Forecasting & BI
Context
Empty‑package theft had ballooned: recovered retail value jumped 5× from Q1 2021 to Q2 2023, and leaders needed a single view to see where losses were concentrated.
Role
- Built the Excel BI workflow (data cleanup, drill-down views, and reporting).
Approach
- Consolidated 5,900+ loss-prevention records (2021-2023).
- Cleaned and anonymized employee IDs, DPCI codes, dates, and dollar values.
- Built an interactive Excel dashboard with drill-downs by associate, department, and recovery location.
- Compiled results in a report for management.
Impact
- Two recovery locations (anonymized) emerged as the primary hot spots.
- Shrink doubled in under 12 months at one hot spot, with the second doubling in a single quarter.
- Three departments (anonymized) drove most recoveries; the top department jumped ~4× in two quarters.
- Three associates (anonymized) accounted for ~47% of recovered value.
Links
Notes
Employee and location identifiers are anonymized in the write-up.