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Business Dashboard

The Business Dashboard provides a high-level financial summary, tracking revenue, costs, and net income performance over the year.

Key Metrics:

  • Revenue: Displays total earnings generated from sales and services.
  • Cost of Goods Sold (COGS): Represents the direct costs associated with producing goods or services sold.
  • Gross Margin: Measures profitability by subtracting COGS from total revenue.
  • Expenses: Tracks operating and administrative costs incurred during the period.
  • Net Income: Reflects the final profit or loss after all expenses and deductions.

Visual Components:

  • Net Income (Bar Chart): Monthly breakdown of revenue, cost, expenses, and net income.
  • Running Total Revenue (Line Chart): Year-to-date cumulative revenue trend.
  • Current Year vs Last Year Income (Bar Chart): Year-over-year income comparison.

Benefits:

  • Profitability Tracking: Monitors revenue growth, cost trends, and overall profitability.
  • Expense Management: Identifies cost fluctuations and their impact on the bottom line.
  • Historical Comparison: Evaluates business performance against the previous year.
  • Strategic Decision-Making: Provides actionable insights for financial planning and forecasting.

Filtering

Selection Page:

  • Company
  • Current Year
  • Currency