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myDIALS Finance Performance Dashboard

by majken pullin, Marketing, mydialsMonday, December 6, 2010

This dashboard from myDIALS shows the KPI of Net Margin expanded into its Key Performance Drivers:  Revenue and Costs.  Net Margin is currently in a bad zone, showing red.  You can see that Revenue is the driver responsible for the bad zone.  Conducting a what-if scenario for revenue can show how changing revenue can impact net margin.

Finance Performance Dashboard
Click on dashboard for full size version

For more information please visit myDIALS

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