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.
Click on dashboard for full size version
For more information please visit myDIALS
No comments have been posted yet.