Professional Documents
Culture Documents
guestuser=webretail&dashID=176
2) http://www.klipfolio.com/resources/dashboard-examples/executive
3) http://gallery.idashboards.com/preview/?guestuser=webfinsrv&dashID=69
4) http://www.dundas.com/gallery/sample-dashboards/#executive-dashboard
5) http://www.visualmining.com/gallery-of-dashboard-examples/
6) http://www.datasavvymaps.com/portfolio-items/drill-down-show-labels/#!lightbox[182]/0/
7) http://www.datasavvymaps.com/
8) http://www.datasavvymaps.com/portfolio-items/click-zoom-with-full-visible-labels/#!lightbox[50]/0/
Income Statement
o YTD Net Income
Month wise Income for Current Year/Previous 1 Year/ Previous 2 Year and Forecast ( it should be with Line Chart)
o Income Statement
Revenues by Source ( MTD Actual, MTD Budget, YTD Actual, YTD Budget, YTD Var % ( + and – should be Arrowed with red
and Green), YTD forecast,.
o Expenses Statement
Expenses by Expense Heads( MTD Actual, MTD Budget, YTD Actual, YTD Budget, YTD Var % ( + and – should be Arrowed
with red and Green), YTD forecast,.
o Revenue MTD by pie Chart by source of Income.
o Top Non Payroll Expenses by Column chart
o Top Seller by Department 10( Controllable) ( with Column Chart and Trend Line) sales value and % margin
o Top Seller by MC 10( Controllable) ( with Column Chart and Trend Line) sales value and % margin
o Top Seller by Group 10( Controllable) ( with Column Chart and Trend Line) sales value and % margin
o Major 5 Product Sales Comparison by Stores in column Chart
Balance Sheet
o Total Asset with Breakups ( Current YTD Values / Previous YTD Values/ Variance) Drill Down analysis
o Liability & Equity with Breakups ( Current YTD Values / Previous YTD Values, Variance) Drill Down analysis
o Equity Values such as (Retained Earnings and Current year Net Profit= Total Equity and Liability)
Cash and Receivables by Month Charts ( Column Chart)
a) P&L
Operational View
a) Cash and Cash Equivalent
b) Revenue and Expenses ( Actual and Budget)
c) Account receivables
d) Daily Outstanding
Account Payable
Account Receivable
a) Account Receivable by customer
Project Task
http://gallery.idashboards.com/preview/?guestuser=webretail&dashID=176
http://gallery.idashboards.com/preview/?guestuser=webretail&dashID=176