Now there are a large number of solutions on MS Power BI for revenue analysis and end-to-end analytics. Obviously, this is not enough to fully understand how effectively the company worked at the end of the month / quarter / year.
The analysis of the financial results of past activities in proper execution requires an integral approach. Therefore, both classical reports – Balance Sheet, Profit and Loss, Cash Flow, and analytical forms are important:
- revenue component analysis (price-volume-assortment analysis)
- EBITDA component analysis
- analysis by geographical business segments
- analysis by operating business segments
- value driver tree
- risk analysis
- CAPEX
What are the advantages of the report?
- The ability to flexibly configure time periods (time intelligence). The user can select the required time period for each report – a month, a year to date, or a full year. At the same time, if there are no actual values for the full year, then the full year will reflect the forecast values
- Easy data filtering where appropriate. For example, conduct a Budget / Actual analysis of revenue:
- for a specific region and for a specific product in a given region
- what is the revenue from this product in all regions
- what is the revenue from all products in a particular region, etc.
- The presence of dynamic comments (storytelling). It is a well-known fact that C-level management does not believe only numbers. They need comments! The main task of the comments is to answer the question " Why?". The value of a qualified text answer to this question can be very, very high. Even better if there are dynamic comments that change depending on the time period. And we give our customers the opportunity to realize this value!
- Availability of a mobile application with the ability to open a report by QR code
- The ability to use the report for both monthly analysis of the financial results of activities, and for the year as a whole. In other words, once you set up a report, you can use it all the time!
- Integration with 1C and MS Dynamics 365
How is the data visualized?
Our Interactive report introduces the world's best practices for visualizing the company's financial results. Contains Zebra BI visuals, which first IBCS®- certified solution for Microsoft Power BI.
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