Financial Performance Dashboard
por Mydral
Descrição
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)
Recursos
Site de desenvolvedorPolítica de privacidadeTermos de serviço
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