[Power BI] Fin Status / Segment Analysis / 5year strategy plan
2024/10/20 00:10
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| Power BI - Company Fin status | ||||||
| features: | ||||||
| 1. Comprehensive Overview: Summarizes key financial metrics | ||||||
| 2. Diverse Visuals: Utilizes pie charts, gauges, and bar charts | ||||||
| to effectively represent income, budget, and expenses. | ||||||
| 3. Expense Breakdown: Provides detailed insights into specific | ||||||
| categories for deeper financial analysis. | ||||||
| Power BI - Segment execution analysis | ||||||
| features: | ||||||
| 1. Budget Tracking: Clearly compares actual with budget. | ||||||
| 2. Tri-Dimensional Filter: Months, Functionals, Segments. | ||||||
| Power BI - 5year strategy plan & investment evaluation | ||||||
| features: | ||||||
| 1. Yearly Investment Breakdown: | ||||||
| The chart clearly differentiates Yearly investments across | ||||||
| 5years, showing a clear trend in investment growth. | ||||||
| 2. Waterfall Analysis (Current vs Previous): | ||||||
| Visually explains how investments evolved between the | ||||||
| selected year and previous year, indicating contributions from | ||||||
| different categories. | ||||||
| 3. Investment by Category (Expected return & risk): | ||||||
| A clear categorization of investment provides a comprehensive | ||||||
| overview of resource allocation. | ||||||
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