/uploads/packs/000033/Donations KPi Perf W.PNG

 

Presentation

This dashboard shows the performance of any of your Donations 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 Donations dashboard, you will be able to select the following KPIs:

 

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 Donations dashboard, you will be able to select the following dimensions:

  • Donation DateDate-Time of the donation
  • DonorDonor name
  • Donor TypeDonor type (eg "Individual", "Fondation"...)
  • Donor CountryCountry of the donor
  • Donation TypeDonation type (eg "Cash", "Service", "In Kind"...)
  • Donation SourceDonation source (eg "Marketing Campaign", "Online"...)
  • AppealAppeal

 

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 Donations dashboard, you will be able to filter on:

  • Donor TypeDonor type (eg "Individual", "Fondation"...)
  • Donor CountryCountry of the donor
  • Donation TypeDonation type (eg "Cash", "Service", "In Kind"...)
  • Donation SourceDonation source (eg "Marketing Campaign", "Online"...)

Other #DataViz in "Donations" Pack

Home

Donations Home

Donations Home
Donations Home Donations Home
Get a Home Page for your Donations dashboard

Cockpit

Donations Cockpit

Donations Cockpit
Donations Cockpit Donations Cockpit
Get an overview of your donations performance: Nb of Donors, Total Donations, Appeals Performance...

Donations Top KPIs Breakdown

Donations Top KPIs Breakdown
Donations Top KPIs Breakdown Donations Top KPIs Breakdown
Get a transverse view on your top 6 Donations KPIs, split by the dimension of your choice

Donations Top KPIs Evolution

Donations Top KPIs Evolution
Donations Top KPIs Evolution Donations Top KPIs Evolution
Visualize how your Donations KPIs are evolving (Month-to-Date, Year-to-Date)

Donations Performance Cockpit

Donations Performance Cockpit
Donations Performance Cockpit Donations Performance Cockpit
Visualize the performance on your top 4 Donations KPIs, how this performance evolves over time and who contributes to this performance

Donations Analytics

Donations Top Donors

Donations Top Donors
Donations Top Donors Donations Top Donors
Know exactly who are your top donors

Donations Appeals Life Cycle

Donations Appeals Life Cycle
Donations Appeals Life Cycle Donations Appeals Life Cycle
Get an overview of the life cycle of each of your appeals: start date, end date, frequency of donation

Donations Appeals Lifetime

Donations Appeals Lifetime
Donations Appeals Lifetime Donations Appeals Lifetime
Get an overview of the evolution of the donations during your appeal lifetime

Behavioral Analytics

Donations Seasonality Analysis

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

Donations KPI Performance

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

GeoAnalytics

Donations Country Analysis

Donations Country Analysis
Donations Country Analysis Donations Country Analysis
Visualize the performance of any of your Donations KPIs, at Country level

Trends Analytics

Donations Trends Analysis

Donations Trends Analysis
Donations Trends Analysis Donations Trends Analysis
Visualize the evolution of any of your Donations KPIs: Trends, Performance & Year over Year

Distribution Analytics

Donations Segmentation Analysis

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

Donations Pareto Analysis

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

Other Packs