dashboard page template for tableau on Custom Dashboard - Data Visualizations Analyze & Understand Distribution Analytics Performance Contribution data visualization dataviz

 

Presentation

This dashboard page shows the contribution (cumulative effect) of any dimension to the selected KPI with a Waterfall Chart.

Two visualizations are available:

  • KPI Card: visualize the performance of the KPI for the selected Performance Scope™.
  • Waterfall Chart: visualize the contribution (cumulative effect) of any dimension to the selected KPI

The available dimensions and KPIs are the ones you defined in your custom dashboard.

 

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)

 

How to read a KPI Card

This DataViz shows the performance of a given KPI.

It combines three components.

  • In the foreground, you can see the KPI name, its value and a symbol that indicates whether the KPI is above or under the reference (the reference is defined by the chosen value in the Performance Scope selector). This first component is colored depending on the evaluation.
  • In the background, an area chart shows the monthly evolution of the KPI across the last 24 months based on the selected period.
  • Below the chart, the variance in % vs the reference is displayed.

Other DataViz in "Distribution Analytics" Pack

Segmentation Analysis

 Segmentation Analysis
Segmentation Analysis  Segmentation Analysis
Visualize the value of any of your KPIs, split by the dimension you selected (market share analysis)

Pareto Analysis

 Pareto Analysis
Pareto Analysis  Pareto Analysis
Perform a Pareto Analysis on any of your KPIs: the 80/20 rule.

Segmentation & Pareto Analysis

 Segmentation & Pareto Analysis
Segmentation & Pareto Analysis  Segmentation & Pareto Analysis
Visualize the value of any of your KPIs, split by the dimension you selected (market share & pareto analysis)

Market Share Analysis

Market Share Analysis
Market Share Analysis Market Share Analysis
Visualize the evolution of the Market Share. For any of your KPIs, for any your dimensions.

Performance Contribution

Performance Contribution
Performance Contribution Performance Contribution
Visualize the cumulative effect of any KPI over any dimension with a Waterfall Chart.

Correlation Analysis

Correlation Analysis
Correlation Analysis Correlation Analysis
Understand correlation between your KPIs

Distribution Analysis

Distribution Analysis
Distribution Analysis Distribution Analysis
Understand the distribution of any dimension over any KPI

Dual Analysis

Dual Analysis
Dual Analysis Dual Analysis
Easily compare the values of two distinct KPIs of your dashboard

Other Dashboard Templates