Income Statement dashboard
The Income Statement dashboard shows financial performance and helps a finance manager understand overall profitability. The income statement report outlines revenues and expenses, including subcomponents of each, for each period of a given fiscal year. The combination of this report and key profit and loss accounts, which are defined as KPIs, allows the tracking of profits at several levels.
This dashboard can answer these business questions:
- What is the company's top-line profitability?
- How profitable is the business, factoring only its core operating activities?
- After all things are considered, for example, taxes and interest expense, is the business still profitable?
- Is the company competitive at each profitability level compared to industry peers?
Reports and KPIs in this dashboard show the values using the End This Period analysis. Filters selected in this dashboard are passed to the Balance Sheet and Key Ratio dashboards so you can perform continuous data analysis.
Report and KPIs
- Gross Revenue
- Cost of Sales
- Gross Profit
- Operating Income
- Operating Cost
- Net Profit
These KPIs use Accounting Period Date as basis for analysis and Sum aggregation. Values shown in the KPIs are based on the selected period in the Fiscal Period filter.
This dashboard also includes these reports:
KPI Charts:
- Gross Revenue Trend
- Cost of Sales Trend
- Gross Profit Trend
- Operating Income Trend
- Operating Costs Trend
- Net Profit Trend
The Income Statement report is also available in this dashboard.
Currency information is also displayed on the dashboard.
Filters
- Division (Config. 5)
- Fiscal Period (Config. 2)
- Last N Periods (Config. 2)
These filters are mandatory. The Last N Period filter controls the number of periods displayed in the Income Statement report.
Drill across
Click to return to the CFO Dashboard.