Financial Performance Dashboard | Tableau Exchange
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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

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