Income

Costs of sales

Operating Costs

Other Income

Taxes (21%)

Net Profit

Executive dashboard

YourStyle is a US fashion manufacturer and retailer. Let’s consider the company’s annual results through the eyes of their executives.

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2

1

Net Profit


We missed the Net Profit target, which is a problem. However, we have to explore further to find the root cause of this problem.


Gross Profit

The problem exists already at the Gross Profit level. We’ll definitely need to have a closer look at this KPI.



Go to the Gross Profit dashboard

The yearly KPIs have grown compared to the previous year. Will the rest of the charts prove that our performance has been good throughout the year?


KPIs



Click such icons to view additional tips.

Ok, got it

Executive Dashboard

Gross Profit Dashboard

Collections Dashboard

What's next?