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Interactive Presentations

Profitability Analysis
This profitability model allows you to create "what-if" scenarios by modifying sales growth rate and all other relevant accounts measured as a percentage of total sales. This example, built with fictitious data, depicts the most relevant accounts of a profit and loss statement, and shows the impact of changes on net income. The results change immediately, allowing you to create endless what-if scenarios.

Analysis By Regions
This dashboard allows executives to analyse income statement accounts by comparing various regions along with their monthly and year to date trends. It compares the contribution of each region for each account, and flows to specific monthly and year-to-date details for the selected region.

Bank Profitability
This "what-if" analysis models Return on Equity for a financial institution. It demonstrates how executives can visually evaluate different scenarios by adjusting key variables. With each variation, the what-if model calculates and displays the projected result on all other accounts, and at the same time compares each account with its target.

Daily Executive Report
This dashboard summarizes the daily status of a hospitality company's key performance indicators (KPIs) across 14 locations. It gives the executive an interactive view of the daily and monthly metrics that drive business.

Loans By Branch
This dashboard displays the monthly balance by loan type for various branches. It allows executives to compare trends and growth rates across more than 30 locations, by three different products and by three fiscal years of history. This example demonstrates how by using different selectors in your dashboard, you can access over 500 charts in one slide.

Monthly Sales Report
The Monthly Sales model is an example of how you can create a powerful PowerPoint slide. The presentation shows the monthly sales trend by each sales representative, and compares it against their respective budget. This visual report also shows a projected forecast for each sales rep, based on total sales and a monthly variation against budget.

Portable Report
This one-page dashboard showcases drilldown capability that allows executives to monitor results of selected metrics across various levels of the organisation. It displays a set of metrics for different groups, departments, and divisions - and uses a combination of charts and gauges to visually highlight some classic metrics.

Revenue Tool
This visual analysis model simulates a company's revenue structure, and allows the viewer to modify predictions regarding future sales and future sales targets. The result is an immediate, visual forecast of revenues versus goals in three categories.

Sales Report
This robust, visual sales report shows hundred of data values including monthly sales by product-type and by sales region. It also displays consolidated sales and regional comparisons. For additional clarity, the chart contains a table of the actual data values, as well.

Standard Income Statement
This interactive dashboard highlights a new way of presenting typical income statements. The viewer selects a desired region from a map, and can see its P&L and net income trend over the last six quarters vs. target. Each region is represented by a color determined by its performance versus budget. For all other accounts, the data is displayed by months and by year-to-date.