LinPack comes with Finance dashboards templates in following domains:

Finance

Select your preferred dashboard from our Finance templates:

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unfold fold Template Financial Statement Actual vs Budget Follow-up
Data Visualization Financial Statement Data Visualization Actual vs Budget Follow-up
unfold fold Description
Revenues, Operating Costs, Gross Margin %, Operating Profit, Net Profit %, Working Capital, Liquidity Ratio, ROI...
Carefully monitor your Actual vs Budget
unfold fold Required attributes 12 attributes 4 attributes
  • Month
  • Legal Entity (or Company...)
  • Cost Center (or Department, Division...)
  • Revenues
  • Operating Costs, COGS
  • Operating Expenses, OpEx
  • Depreciations & Amortizations
  • Interests & Taxes
  • Current Assets
  • Current Liabilities
  • Total Assets
  • Total Liabilities
  • Date
  • (Level of detail of your actual/budget)
  • Actual Amount
  • Budget Amount
unfold fold KPIs 23 KPIs 5 KPIs
unfold fold Dashboard pages 11 pages 6 pages
unfold fold More information
More info on
Financial Statement
More info on
Actual vs Budget Follow-up
unfold fold Ready to start?
CreateFinancial StatementDashboard CreateActual vs Budget Follow-upDashboard

Profit & Loss

Select your preferred dashboard from our Profit & Loss templates:

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unfold fold Template Income Statement Income Statement (+Budget)
Data Visualization Income Statement Data Visualization Income Statement (+Budget)
unfold fold Description
Revenues, Gross Margin, Gross Margin %, Operating Expenses, Operating Income, Operating Income %, OpEx to Revenues Ratio, COGS, Net Income
Revenues, Gross Margin, Gross Margin %, Operating Expenses, Operating Income, Operating Income %, OpEx to Revenues Ratio, COGS, Net Income (this version of the template includes Budget)
unfold fold Required attributes 8 attributes 13 attributes
  • Month
  • Legal Entity (or Company...)
  • Cost Center (or Department, Division...)
  • Revenues
  • Operating Costs, COGS
  • Operating Expenses; OpEx
  • Depreciations & Amortizations
  • Interests & Taxes
  • Month
  • Legal Entity (or Company...)
  • Cost Center (or Department, Division...)
  • Actual - Revenues
  • Actual - Operating Costs, COGS
  • Actual - Operating Expenses; OpEx
  • Actual - Depreciations & Amortizations
  • Actual - Interests & Taxes
  • Budget - Revenues
  • Budget - Operating Costs, COGS
  • Budget - Operating Expenses; OpEx
  • Budget - Depreciations & Amortizations
  • Budget - Interests & Taxes
unfold fold KPIs 12 KPIs 24 KPIs
unfold fold Dashboard pages 8 pages 8 pages
unfold fold More information
More info on
Income Statement
More info on
Income Statement (+Budget)
unfold fold Ready to start?
CreateIncome StatementDashboard CreateIncome Statement (+Budget)Dashboard

Balance Sheet

Select your preferred dashboard from our Balance Sheet templates:

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unfold fold Template Balance Sheet (+Budget) Balance Sheet
Data Visualization Balance Sheet (+Budget) Data Visualization Balance Sheet
unfold fold Description
Total Assets, Total Liabilities, Working Capital Ratio, Liquidity Ratio, Total Equity, Debt to income ratio... (this version of the template includes Budget)
Total Assets, Total Liabilities, Working Capital Ratio, Liquidity Ratio, Total Equity, Debt to income ratio...
unfold fold Required attributes 11 attributes 7 attributes
  • Month
  • Legal Entity / Company
  • Cost Center / Department / Division
  • Actual - Current Assets
  • Actual - Current Liabilities
  • Actual - Total Assets
  • Actual - Total Liabilities
  • Budget - Current Assets
  • Budget - Current Liabilities
  • Budget - Total Assets
  • Budget - Total Liabilities
  • Month
  • Legal Entity / Company
  • Cost Center / Department / Division
  • Current Assets
  • Current Liabilities
  • Total Assets
  • Total Liabilities
unfold fold KPIs 18 KPIs 9 KPIs
unfold fold Dashboard pages 5 pages 5 pages
unfold fold More information
More info on
Balance Sheet (+Budget)
More info on
Balance Sheet
unfold fold Ready to start?
CreateBalance Sheet (+Budget)Dashboard CreateBalance SheetDashboard

Cash Flow

Select your preferred dashboard from our Cash Flow templates:

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unfold fold Template Bank Cash Flow Accounts Payable Accounts Receivable
Data Visualization Bank Cash Flow Data Visualization Accounts Payable Data Visualization Accounts Receivable
unfold fold Description
Monitor your bank accounts positions carefully: Balance, Cash Flow, Debits, Credits...
Get a clear view on your outstanding invoices and monitor your process to pay your providers
Get a clear overview of your outstanding invoices and monitor your ability to collect payments from your customers.
unfold fold Required attributes 6 attributes 9 attributes 9 attributes
  • Transaction Date
  • Bank
  • Account #
  • Transaction #
  • Debit Amount
  • Credit Amount
  • Invoice Date
  • Due Date
  • Clearing Date
  • Invoice #
  • Company
  • Provider
  • Cleared Flag
  • Invoice Amount
  • Outstanding Amount
  • Invoice Date
  • Due Date
  • Clearing Date
  • Invoice #
  • Company
  • Customer
  • Cleared Flag
  • Invoice Amount
  • Outstanding Amount
unfold fold KPIs 14 KPIs 16 KPIs 16 KPIs
unfold fold Dashboard pages 7 pages 5 pages 5 pages
unfold fold More information
More info on
Bank Cash Flow
More info on
Accounts Payable
More info on
Accounts Receivable
unfold fold Ready to start?
CreateBank Cash FlowDashboard CreateAccounts PayableDashboard CreateAccounts ReceivableDashboard