<p>This financial dashboard is designed to assess an organization&#39;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 &quot;What-if&quot; scenarios
- Track and improve key performance indicators such as gross margins, net margins, and operating costs</p>
<h3>Answer Key Business Questions</h3>
<ul>
<li>What is the current financial situation of our different product lines?</li>
<li>How are our gross and net margins evolving over time?</li>
<li>What are the key drivers of changes in our net revenue?</li>
<li>What are the most significant expense lines, and how are they evolving?</li>
</ul>
<h3>Monitor &amp; Improve KPIs</h3>
<ul>
<li>Total Revenues</li>
<li>Cost of Revenues</li>
<li>Gross Profit</li>
<li>Operating Expenses</li>
<li>Depreciation and Amortization</li>
<li>Operating Income</li>
<li>Operating Margin</li>
<li>Cost of Revenues vs Revenues</li>
<li>Simulation Scenario</li>
<li>Margin Analysis</li>
</ul>
<h3>Required Data Attributes</h3>
<ul>
<li>Date / Month (date)</li>
<li>KPI Breakdown (string)</li>
<li>KPI Breakdown 2 (string)</li>
<li>KPI Code (string)</li>
<li>KPI Code Mapping (string)</li>
<li>KPI (string)</li>
<li>KPI Mapping (string)</li>
<li>Type Mapping (string)</li>
<li>Sign Mapping (string)</li>
<li>Order Mapping (numeric)</li>
<li>KPI Value (numeric)</li>
</ul>


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)

Financial Performance Dashboard

Financial dashboard designed to assess an organization's financial health & operational performance

Financial Performance Dashboard

por Mydral

Descrição

Answer Key Business Questions

Monitor & Improve KPIs

Required Data Attributes

Recursos