dashboard page template for tableau on Corporate Finance Profit & Loss Income Statement (+Budget) Income Statement: Annual Report data visualization dataviz

 

Presentation

This dashboard page shows the monthly values of your Income Statement.

You can see:

 

 

 

Filter your data

This data visualization comes with four top filters:

In your Income Statement (+Budget) dashboard, you will be able to filter on:

  • CompanyLegal Entity (or Company...)
  • Cost CenterCost Center (or Department, Division...)

Other DataViz in "Income Statement (+Budget)" Pack

Home

Income Statement (+Budget) Home

Income Statement (+Budget) Home
Income Statement (+Budget) Home Income Statement (+Budget) Home
Get a Home Page for your Income Statement (+Budget) dashboard

Cockpit

Income Statement Cockpit

Income Statement Cockpit
Income Statement Cockpit Income Statement Cockpit
Get instant overview of your Profit & Loss KPIs: Revenues, Gross Margin, Gross Margin %, Operating Expenses, Operating Income, Operating Income %, OpEx to Revenues Ratio, COGS, Net Income

Income Statement (+Budget) Top Performers

Income Statement (+Budget) Top Performers
Income Statement (+Budget) Top Performers Income Statement (+Budget) Top Performers
Get an instant understanding of your top Income Statement (+Budget) performers

Top 4 KPIs Trends (MTD/YTD)

Top 4 KPIs Trends (MTD/YTD)
Top 4 KPIs Trends (MTD/YTD) Top 4 KPIs Trends (MTD/YTD)
Visualize how your Performance is evolving (Month-to-Date and Year-to-Date)

Financial Analytics

Income Statement

Income Statement
Income Statement Income Statement
Get an instant overview of your main Profit & Loss KPIs

Income Statement: What-if Analysis

Income Statement: What-if Analysis
Income Statement: What-if Analysis Income Statement: What-if Analysis
Easily perform simulations and what-if analysis on your Top P&L KPIs

Income Statement: Waterfall

Income Statement: Waterfall
Income Statement: Waterfall Income Statement: Waterfall
Waterfall visualization of your Income Statement: unpack financial trends and understand drivers of change over time

Income Statement: Annual Report

Income Statement: Annual Report
Income Statement: Annual Report Income Statement: Annual Report
Visualize the monthly values of all your income Statement KPIs

Behavioral Analytics

Income Statement (+Budget) KPI Performance

Income Statement (+Budget) KPI Performance
Income Statement (+Budget) KPI Performance Income Statement (+Budget) KPI Performance
Visualize the overall performance of any of your Income Statement (+Budget) KPIs: what is the performance, how does this performance evolve, who contributes to this performance

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