/uploads/galerie/000027/Custom - KPI Performance.PNG

 

Presentation

This dashboard shows the performance of any of your own KPIs, how this performance evolves over time and who contributes to this performance.

At the top left, you can visualize the performance of the KPI your selected.

 

At the top right, you can visualize the evolution of your performance across months (vertical bars). You can look at data in month-to-date or year-to-date (based on your selection in "Performance Scope").

The line shows the evolution of the reference (it can be previous year or budget depending on your selection in "Performance Scope").

Each bar is colored based on the variance percentage (Δ%) between the KPI value and its reference.

 

At the bottom, you can see the performance of the KPI you selected, split by the dimension your selected.

For each element of the dimension, it shows:

  • The KPI value
  • The variance (Δ) between the KPI value and its reference
  • The variance % (Δ%) between the KPI value and its reference

An easy way to better understand who contribute to the overall performance.

 

Select KPI

'Select KPI' selector allows you to easily switch from one KPI to another, so you can analyze your data from any point of view.

The list of available KPIs is defined during the configuration of your dashboard in LinPack.

In your own dashboard, you will be able to select the following KPIs:

  • the top KPIs you defined in the configuration of your dashboard

 

Select Dimension

'Select Dimension' selector allows you to easily switch from one dimension (analytical axis) to another, so you can analyze your data from any point of view.

The list of available dimensions is defined during the configuration of your dashboard in LinPack.

In your own dashboard, you will be able to select the following dimensions:

  • (any dimension you will define in your custom dashboard)

 

Select Current Period

'Current Month' and 'Current Year' selectors allow you to easily select what is the period (month and year) you want to analyze.

 

Select Performance Scope

'Performance Scope' selector allows you to easily switch from one type of Performance Analysis to another.

Just pick-up what you want to analyze:

There are five types of Performance Analysis available:

  • Current Month vs Previous Month (e.g. if you selected Nov-2017 as being your current month, you will analyze Nov-2017 vs Nov-2016)
  • Current Month vs Same Month, Previous Year (e.g. if you selected Nov-2017 as being your current month, you will analyze Nov-2017 vs Oct-2017)
  • Current Month: Actual vs Target  (e.g. if you selected Nov-2017 as being your current month, you will analyze Actual Nov-2017 vs Target Nov-2017)
  • Year-to-Date: Current Year vs Previous Year (e.g. if you selected Nov-2017 as being your current month, you will analyze YTD Nov-2017 vs YTD Nov-2016)
  • Year-to-Date: Actual vs Target  (e.g. if you selected Nov-2017 as being your current month, you will analyze Actual YTD Nov-2017 vs Target YTD Nov-2017)

Note: 'Current Month: Actual vs Target' and 'Year-to-Date: Actual vs Target' are only available in the list if at least one of your KPIs is defined as having a related Target.

 

Filter your data

This data visualization comes with four top filters:

In your own dashboard, you will be able to filter on:

  • (any dimension you will select during the configuration of your dashboard)

Other #DataViz in "Behavioral Analytics" Pack

Seasonality Analysis

 Seasonality Analysis
Seasonality Analysis  Seasonality Analysis
Quickly identify seasonality patterns in your dashboard. You can select any KPI you like, across multiple time level of details.

LifeCycle

LifeCycle
LifeCycle LifeCycle
Analyze the LifeCycle of any element of your business

New Occurrences

New Occurrences
New Occurrences New Occurrences
Quickly see new occurrences of customers, products...

Top Trending

Top Trending
Top Trending Top Trending
Quickly identify the Top Trending items which drive your business. Dynamically select the dimension & KPI to be analyzed.

Snowball Analysis

Snowball Analysis
Snowball Analysis Snowball Analysis
Understand the relationship between two KPIs of your choice from year to year (Scatter Plot).

KPI Performance

 KPI Performance
KPI Performance  KPI Performance
Visualize the overall performance of any of your KPIs: what is the performance, how does this performance evolve, who contributes to this performance

Other Packs