物流公司dashboard--SQL+Excel

目录
● 项目背景
● 分析目标
● 分析过程

一、项目背景

XX快运是XX旗下的集运平台,主营10kg以上产品快运。通过现有数据监控车辆承运与货主签收情况,并建立dashboard可视化展示,生成周报、月报。

二、分析目标

通过对常用指标分析,建立dashboard看板。

三、分析过程

1、SQL数据提取

先从数据库中提取指标相关数据,本文对下列6个指标的计算进行演示与练习。

(1)计算每月每周下单情况
(2)计算每周订单运单送达情况
(3)每月每周取件情况
(4)每周车辆使用情况
(5)各车型数量
(6)每月每周新增车辆情况

(1)计算每月每周下单情况

select  
substr(paytime,1,7) as month,
(day(paytime)+WEEKDAY(paytime-interval day(paytime) day)) div 7 + 1 as month_week ,
count(1) as order_num
from ds_order_info
group by substr(paytime,1,7),(day(paytime)+WEEKDAY(paytime-interval day(paytime) day)) div 7 + 1  
image.png

(2)计算每周订单运单送达情况

select  
substr(paytime,1,7) as month,
(day(paytime)+WEEKDAY(paytime-interval day(paytime) day)) div 7 + 1 as month_week ,
count(1) as order_num,
sum(case when is_service='1' then 1 else 0 end) as service,
format(sum(case when is_service='1' then 1 else 0 end)/count(1),2) as service_prop,
sum(case when is_service='0' then 1 else 0 end) as no_service,
format(sum(case when is_service='0' then 1 else 0 end)/count(1),2)as no_service_prop
from ds_order_info
group by substr(paytime,1,7),(day(paytime)+WEEKDAY(paytime-interval day(paytime) day)) div 7 + 1 ; 
image.png

(3)每月每周取件情况

select  
substr(paytime,1,7) as month,
(day(paytime)+WEEKDAY(paytime-interval day(paytime) day)) div 7 + 1 as month_week ,
count(1) as order_num,
sum(case when is_pick_up='1' then 1 else 0 end) as pick,
format(sum(case when is_pick_up='1' then 1 else 0 end)/count(1),2) as pick_prop,
sum(case when is_pick_up='0' then 1 else 0 end) as no_pick,
format(sum(case when is_pick_up='0' then 1 else 0 end)/count(1),2)as no_pick_prop
from ds_order_info
group by substr(paytime,1,7),(day(paytime)+WEEKDAY(paytime-interval day(paytime) day)) div 7 + 1 ; 
image.png

(4)每周车辆使用情况

select 
substr(paytime,1,7) as month,
(day(paytime)+WEEKDAY(paytime-interval day(paytime) day)) div 7 + 1 as month_week,
count(distinct car_info) car_num,
concat(format((count(distinct car_info) /(select count(1) from ds_car_info))*100,2),'%') as car_num_prop
from ds_order_info
group by substr(paytime,1,7),(day(paytime)+WEEKDAY(paytime-interval day(paytime) day)) div 7 + 1 
image.png

(5)各车型数量

select model,count(order_no) as use_car
from ds_order_info t1
left join ds_car_info t2
on t1.car_info= t2.license_plate
group by model
image.png

(6)每月每周新增车辆情况

select  t1.month,t1.month_week,t1.car_num,t2.month_week,t2.car_num,(t1.car_num-t2.car_num) as 新增 from
(select 
substr(paytime,1,7) as month,
(day(paytime)+WEEKDAY(paytime-interval day(paytime) day)) div 7 + 1 as month_week,
count(distinct car_info) as car_num
from ds_order_info
group by substr(paytime,1,7),(day(paytime)+WEEKDAY(paytime-interval day(paytime) day)) div 7 + 1 
) t1
left join 
(select 
substr(paytime,1,7) as month,
(day(paytime)+WEEKDAY(paytime-interval day(paytime) day)) div 7 + 1 as month_week,
count(distinct car_info) as car_num
from ds_order_info
group by substr(paytime,1,7),(day(paytime)+WEEKDAY(paytime-interval day(paytime) day)) div 7 + 1 
) t2
on t1.month=t2.month and t1.month_week -1 =t2.month_week
image.png

2、dashboard制作

将SQL的查询结果导入表格,或者用power bi连接数据库进行可视化。本文把结果导入Excel进行可视化。
(1)dashboard素材获取途径

image.png

(2)制作过程
本文从花瓣网寻找合适的模板,平时可以在素材网上多看多模仿。
image.png

a. 指标确认
为了匹配模板布局,指标生成如下(本次仅为练习,指标用随机数生产)。
模板.png

b.模板&字体&配色
字体&配色.png

image.png

c.看板背景准备
将单元格列宽调整至2.69,然后将模板的布局大致描绘出来。
image.png

然后将模板移走,在excel中调整好各模块布局,并把Excel背景颜色设置为91198(背景颜色可以在微信/qq截图时看到)。
image.png

设置网格线方便作图与布局,依次把刚才描好的形状填充成黑色。
image.png

依次将每个区域绘制成图表,并调整成目标格式。常见图表制作可参考:https://www.bilibili.com/video/BV15Z4y1L7Wh
image.png

看板最终呈现为:
image.png

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