Olist Financial Intelligence

E-Commerce Revenue Analytics · Brazilian Marketplace · Kaggle Dataset

Interactive Jan 2017 — Aug 2018
From
To
Category
State
Total Revenue
Total Orders
Avg Order Value
Unique Customers
📦
Avg Delivery
12.1 days
On-Time Rate
91.9%
💳
Credit Card Share
78.5%
5-Star Reviews
59.2%
Monthly Revenue & Order Trend
Product revenue, freight, and order volume over time — filtered dynamically
Top Revenue Categories
Ranked by total revenue in selected period
Payment Methods
Revenue share by type
Quarterly Revenue & Growth
QoQ revenue progression with growth rate
Credit Card Installments
Distribution of installment plans chosen
Top 5 Categories — Monthly Trend
Revenue evolution over selected period
Customer Reviews
Satisfaction score distribution
Delivery Performance
On-time % and avg delivery days
Revenue by State
Top 10 Brazilian states ranked by gross revenue
StateRevenueOrdersShare
💡 Growth Trajectory
Revenue grew 17.5× from Q3'16 to Q1'18, peaking at R$2.7M. November Black Friday drove a 43.7% QoQ surge — the strongest growth quarter. Growth then decelerated, signaling marketplace maturation.
💡 Payment Behavior
78.5% of revenue flows through credit cards, with 67% of users choosing installments. The 10-installment plan captures R$2.1M alone — promoting installment options could lift average order values.
💡 Geographic Concentration
São Paulo drives 41.4% of revenue. Top 3 states (SP, RJ, MG) = 54.5%. Northern/northeastern regions are severely underserved — expansion there is the clearest growth lever.