Financial Performance Dashboard

This financial dashboard is designed to assess an organization's financial health and operational performance.   With this Tableau accelerator, you can: - Analyze financial results (profit and loss) through the Income Statement and performance reports - Perform simulations via "What-if" scenarios - Track and improve key performance indicators such as gross margins, net margins, and operating costs

Answer Key Business Questions

• What is the current financial situation of our different product lines?
• How are our gross and net margins evolving over time?
• What are the key drivers of changes in our net revenue?
• What are the most significant expense lines, and how are they evolving?

Monitor & Improve KPIs

• Total Revenues
• Cost of Revenues
• Gross Profit
• Operating Expenses
• Depreciation and Amortization
• Operating Income
• Operating Margin
• Cost of Revenues vs Revenues
• Simulation Scenario
• Margin Analysis

Required Data Attributes

• Date / Month (date)
• KPI Breakdown (string)
• KPI Breakdown 2 (string)
• KPI Code (string)
• KPI Code Mapping (string)
• KPI (string)
• KPI Mapping (string)
• Type Mapping (string)
• Sign Mapping (string)
• Order Mapping (numeric)
• KPI Value (numeric)