Financials Dashboard
The Financials tab of Dashboards gives visibility into the overall financial performance for a particular year. It provides information about the budgets, revenues, net contribution, financial performance of product lines, and high revenue generating products within the product line.
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Budget - allocated, consumed Revenue - targeted, actual Net Contribution - targeted, actual,
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Quarterly Budget Performance Analysis for the following:
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| Product Line Performance shows revenue difference (target-actual) and revenue contribution of a product line. |
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Financial Performance by Product Line shows the details for all quarters or for a particular quarter of the year:
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KPI Analysis by Product Line (Actuals) shows the actual figure for:
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| High Performing Products by Revenue shows the products that are generating the maximum revenue. |
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