16
Multiple Dashboards Finance Dashboard:- It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio, and short term assets. The idea behind the dashboard of any executive officers is that just by one "look" you can get information about the need to drive the business forward. Basically financial dashboard provide the information about the company’s performance. Through this dashboard we can analyze the company’s performance and growth. On the basis of financial analysis management take the decisions for the Company’s growth and take the appropriate decision about the goals and targets to the company. Below shown dashboard is presenting the Financial Analysis.

 · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

Multiple Dashboards

Finance Dashboard:- It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio, and short term assets. The idea behind the dashboard of any executive officers is that just by one "look" you can get information about the need to drive the business forward.

Basically financial dashboard provide the information about the company’s performance. Through this dashboard we can analyze the company’s performance and growth. On the basis of financial analysis management take the decisions for the Company’s growth and take the appropriate decision about the goals and targets to the company.

Below shown dashboard is presenting the Financial Analysis.

Page 2:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

In this dashboard we have the Revenue generation report, comparisons.

Pie Chart:- In the Pie chart we can see how the revenue is contributed by all the regions and in the 2nd Pie chart we can see the contribution of every product.

In the first table we can see the comparison in between estimated revenue and actual revenue for Sales persons.

In the second table we can see the comparison between estimated revenue and actual revenue for every department.

Page 3:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

In all the charts we can see the graphical comparison between Actual revenue and estimated revenue.

First column chart is showing the revenue comparison by region. Second column chart is showing the revenue comparison by product. Third column chart is showing the revenue comparison by Industry. Fourth column chart is showing the revenue comparison by Sales person.

Page 4:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

Doughnut chart used to show the actual v/s estimated revenue year wise.

Human resources dashboards are useful to analyze the performance and improvement areas of resources, employee satisfaction. We can finalize the salary standard for every levels and designation accordingly.

Page 5:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

Human resource dashboard is used to present the department, all employees, all salaries, and all hire dates.

Pie chart used to show the headcount share to every department. Through this chart we can see that Customer support is having very less share of headcount compared to other departments.

Page 6:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

Here we can present the salary break down as per the Salary, Bonus, and overtime. Through the chart we can present the department wise report as per Employee, Max Salary, and Average Salary.

Bar chart is used to present the number of employee according to salary criteria. Through this chart we can see that large number of employees are taking 70,000($) salary.

Doughnut chart is used to show the ratio by hire date.

Page 7:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

Team performance dashboard analyses the team performance. By using the team performance dashboard we can see individual performance and make improvements in the performance on the basis of data. It helps us to forecast the next vision of targets and achievement and managing things like how we can improve sales, how we can generate revenue etc.

Team performance dashboard will present the report according to all teams, all team members, all products, and all regions.

Page 8:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

In this table top 10 Team members are showing according to the talk time, revenue, CSAT of Excellent, Good, Fair, and Poor.

In this table we have CSAT % team wise and Revenue filtered team wise.

Graphical picture used to show the CSAT % region wise.

Column Chart used to show the login hours, Total talk time and Total hold time team wise.

Page 9:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

Pie chart is used to show the revenue contribution by the every team and doughnut chart is used to show the CSAT ration overall.

Sales performance dashboard is useful to analyze the performance of sales. By using the sales performance dashboard we can see the individual performance and make improvement in the performance on the basis of data. It helps us to forecast the next vision of targets and achievement and managing the things like how we can improve sales and how we can generate revenue etc.

Page 10:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

Team performance dashboard will present the report according to all sales representatives, all products, all regions, full data range, and year round.

In this table we can see the summary of sales in terms of Total sales, best-selling, worst-selling, top sales rep, and bottom sales rep.

Page 11:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

Pie charts are used to show the sales contribution product and region wise.

Line chart is used to show the sales number to every sales person.

Stock Dashboard is useful to show the share trend, that how the share is performing in the last year, last month and last day. It is useful to analyze where we should invest our money.

Page 12:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

In the first table we can see top traders by volume, closed At, and %age.

Page 13:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

In the second table we can see the comparison in between Previous and current day’s highest, lowest and average trade value with percentage.

Pie used to show the volume contribution.

Column chart used to show the graphical picture of Top 10 Stocks with volume.

Page 14:  · Web viewMultiple Dashboards Finance Dashboard:-It is used to present the fiscal performance. This dashboard is used to show how much revenue generated in the year, quick ratio,

Column chart used to show the graphical picture of bottom 10 Stocks with volume.