Landing page for the PNL dashboard. It allows you to access various sections of the dashboard based on your needs.

Resolve access problems and easily navigate to a specific country or product directly from the first page to obtain a report tailored to a specific user.

Get insights into an organization by examining its Sales, gross profit (GP), earnings before interest and taxes (EBIT), and net profit after tax (PAT) figures, as well as key ratios.

Users can effortlessly access vital financial information, which enables a focused and efficient evaluation of profit and loss data.

Analyze the data on a month-to-date (MTD), quarter-to-date (QTD), and year-to-date (YTD) basis, and categorize it by cost center, profit center, and category.

Compare all the significant metrics and key performance indicators (KPIs) with the previous year (PY) and budgeted projections (BP) to track progress. Identify the primary expenses in the organization and examine their changes over different periods.

Enhance the examination of the PNL dashboard by exploring its newfound capabilities. Conduct a comprehensive comparative analysis across all countries, scrutinizing performance metrics at the key performance indicator (KPI) level. Engage in a detailed KPI analysis, drawing comparisons with both the prior year (PY) and budgeted projections (BP), and delve into trend analysis to discern patterns and fluctuations.

Conduct a SWOT analysis by mapping expenses along the Y-axis and revenues/KPIs along the X-axis. Elevate the impact of the analysis by adjusting the bubble chart size according to your preferred key performance indicator (KPI). Simultaneously compare all countries on a single platform to discern their respective strengths and weaknesses. This comprehensive overview will facilitate a robust assessment of performance, allowing you to identify the top-performing and underperforming countries with precision