P&L Report

The solution offers a robust platform for individuals and businesses to visualize raw data from financial statements via Dashboards. It enables businesses to assess the performance of different teams, departments, and regions, identify high-cost areas for effective budget allocation, stimulate revenue growth strategies, and minimize costs.

👉Actual Detail: This Power BI report provides a clear overview of the financial situation through detailed performance analysis, comparing actual financial metrics to estimates to identify areas of excellence or improvement.

👉% Profit By Team: It divides profit by team/sector, allowing management to understand each group's specific contribution to the overall results.

👉Profit By Team: A chart compares actual profit to forecasts by team, aiding management in performance evaluation and financial planning.

👉Profit By Department:  This table offers detailed profit information by department, comparing it to the previous year and estimates to detect trends and make effective resource management decisions.

👉Overall: A flow chart shows revenue, cost of goods sold (COGS), and profit fluctuations daily throughout the month, quickly highlighting financially significant days.