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This "what if" analysis tool utilizes sales data and costs to generate profit/loss, break even, and other results based on user input. The chart shows real-time interaction of revenues and costs in the break even equation as the variables are changed. Dynamic visibility allows user customation of input limits
Analysis by Regions
This interactive data visualization allows executives to analyze income statement accounts by comparing various regions along with their monthly and year to date trends. It compares the contribution of each region for each account, and flows to specific monthly and year-to-date details for the selected region.
Bank Profitability
This "what-if" analysis models Return on Equity for a financial institution. It demonstrates how executives can visually evaluate different scenarios by adjusting key variables. With each variation, the what-if model calculates and displays the projected result on all other accounts, and at the same time compares each account with its target.
Competitive Comparison Dashboard
This dashboard allows you to perform competitive analysis across three key areas: cost structure, market share and growth trends. View head-to-head comparisons of each line item in your income statement. Visualize your slice of the market versus your main competitors. And perform ad hoc analysis to see growth trends for you, your competitors, and the industry.
Daily Executive Report
This interactive visual model summarizes the daily status of a hospitality company's key performance indicators (KPIs) across 14 locations. It gives the executive an interactive view of the daily and monthly metrics that drive business.
Financial Analysis Calculator
This "what if" analysis tool utilizes sales data and costs to generate profit/loss, break even, and other results based on user input. The chart shows real-time interaction of revenues and costs in the break even equation as the variables are changed. Dynamic visibility allows user customation of input limits
Income Statement
This interactive visual business model highlights a new way of presenting typical income statements. The viewer selects a desired region from a map, and can see its P&L and net income trend over the last six quarters vs. target. Each region is represented by a color determined by its performance versus budget. For all other accounts, the data is displayed by months and by year-to-date.
Monthly Sales Analytic
The Monthly Sales model is an example of how you can create a powerful PowerPoint slide. The presentation shows the monthly sales trend by each sales representative, and compares it against their respective budget. This Analytic also shows a projected forecast for each sales rep, based on total sales and a monthly variation against budget.
Profitability Analysis
This profitability model allows you to create "what-if" scenarios by modifying sales growth rate and all other relevant accounts measured as a percentage of total sales. This example, built with fictitious data, depicts the most relevant accounts of a profit and loss statement, and shows the impact of changes on net income. The results change immediately, allowing you to create endless what-if scenarios.
Projected World Sales Model
This interactive, visual model allows executives to forecast their annual sales and marketing expense for various World regions by modifying the projected sales growth for each region. Executives can further analyze regional results by comparing their 5 year annual sales trends to their top two competitors, and by viewing relative market presence for all regions.
Revenue Tool
This visual analysis model simulates a company's revenue structure, and allows the viewer to modify predictions regarding future sales and future sales targets. The result is an immediate, visual forecast of revenues versus goals in three categories.
Sales Visual Model
This robust, visual sales analytic shows hundred of data values including monthly sales by product-type and by sales region. It also displays consolidated sales and regional comparisons. For additional clarity, the chart contains a table of the actual data values, as well.
Schol Failure Rate
This dashboard provides a look at failure rates of the top thirty high school courses for different student groups.
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