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Presentation

This dashboard page shows the performance of your top Finance KPIs is evolving.

The following KPIs are displayed:

  • Total Revenues Sum of Revenues
  • Gross Margin Amount left over from Revenues after Costs of Goods Sold are subtracted (also called `Gross Profit`): Revenues - COGS
  • Gross Margin % Share of Gross Margin on Total Revenues: Gross Margin / Revenues (%)
  • OpEx Operating Expenses: Expenditures (that is, cash out) that a company makes to generate income (also called `SG&A Expenses`): S&M Expenses, R&D Expenses, G&A Expenses
  • OpEx to Revenues ratio Share of Operating Expenses on Total Revenues: OpEx / Revenues (%)
  • EBIT % Share of EBIT on Total Revenues: EBIT / Revenues (%)

 

For each KPI, you can visualize:

Upper part:

  • The KPI value for the current month
  • The growth rate vs previous month
  • The growth rate vs same month previous year
  • The monthly evolution over the last 12 months

Lower part:

  • The Year-to-Date value
  • The growth rate vs previous year
  • The Year-to-Date evolution vs previous year

 

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.

 

Filter your data

This data visualization comes with four top filters:

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

  • Legal Entity, CompanyLegal Entity, Company
  • Cost Center, Department, DivisionCost Center, Department, Division

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