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Income Dashboard

This Income Dashboard provides an overview of financial performance, including key metrics related to sales, costs, profitability, and income growth. It helps in monitoring financial health, identifying trends, and making data-driven decisions.

Key Metrics at a Glance:​

  • Sales: Displays total revenue generated.
  • Cost of Sales: Represents the total costs associated with revenue generation.
  • Gross Profit: The difference between sales and cost of sales, indicating overall profitability.
  • General and Administrative Expenses: Operating expenses incurred in running the business.
  • Net Income (Loss): The final profit or loss after deducting all expenses.

Visual Components:​

  • Income Statement Breakdown by Entity: A comparative analysis of gross profit, administrative costs, and total postings across different entities.
  • Quarterly Net Income: A bar chart showing net income trends across four quarters.
  • Net Income Growth: A line and area chart tracking net income posting and month-over-month growth percentage.

Benefits of this Dashboard:​

  • Financial Performance Tracking: Provides a clear view of profitability and cost distribution.
  • Entity-Wise Insights: Helps identify the most and least profitable entities.
  • Trend Analysis: Enables decision-makers to analyze quarterly and monthly trends.
  • Expense Management: Assists in monitoring administrative expenses and their impact on net income.
  • Strategic Planning: Supports better budgeting and financial planning based on data-driven insights.

Filtering​

You can filter the dashboards using these filtering panels:

  • Company
  • BookID
  • Fiscal Year
  • Fiscal Period