Revenue and Expenses Dashboard

Description
The report summaries a broad range of operational metrics into a succinct one page summary. The report compares actual spend by department, by geographical region and a range of other metrics. There is a broad focus on split by operational department and the model incorporates some innovative charting solutions in the final output. By changing one cell the model changes instantly to show data by full year. The model has genuine flexibility and you will find adding data to it very easy to achieve the results you desire.

The data is structured in a logical format with the file flowing from left to right - Inputs - Calculations - Outputs. The file uses a range of tables, charts and shapes to display a compelling story. There are 15 charts which update based on region chosen and month so data can be compared going forward or backwards showing year do date comparisons.

Users will gain the maximum benefit from this file if they are already competent spreadsheets users. The file is designed for people who use Excel on a regular basis, and are comfortable with using its tools and functions. Incorporation of new data should be plug and play considering the calculations you wish incorporated.

If you have any questions regarding this tool, don’t hesitate to reach out by starting a discussion below or private messaging directly through my Eloquens author channel.

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- Marcus Small