Profit & Loss (Example 1)
The Profit and Loss Dashboard, along with the Cash Flow and Balance Sheet Dashboards, comprise Analysis Factory’s Financial Focus solution.
Profit & Loss (Example 2)
This Profit and Loss Dashboard has been specifically customized for the Gas and Oil Industry.
Questionnaire
The questionnaire dashboard is designed to collect data from the user AND compare it with previous responses to the poll. A similar dashboard design could also be used for an on-line exam or test.
Human Resources (Example 1)
This human resources dashboard presents a top-level summary of a number of key HR metrics – compensation analyzed by division, region, job function, tenure and age, revenue and profit per employee, termination analyzed by region and job function, and performance management analyzed by region, job function, division and tenure – in a simple, elegant user interface.
Human Resources (Example 2)
This human resources dashboard provides a quick analysis of termination data: How many voluntary terminations in the Asia Pacific division of this company involved employees over the age of 35? What percentage of these terminations were high performers? Is this number in an acceptable range for this division?
Sales Map Dashboard
The Sales Map Dashboard, along with the analysis by product, forecasting, and executive summary dashboards, comprise Analysis Factory’s Sales Focus solution, which holds past sales and current orders from a financial system of record while simultaneously collecting sales forecasts from a forecasting or CR/M tool to present a quarterly or yearly projection.
College Cost Calculator
State or Ivy League? The college cost calculator can’t pay the final bill, but it enables the user to input all the variables and project the bottom line. Use the what-if functionality to forecast the bottom line with differing rates of inflation, savings/ investment rates of return, and annual cost of college, and then save each scenario for comparison.
Project Management
The Project Management Dashboard presents simple executive overviews and project status meters for instant monitoring of multiple projects. Dashboards can be linked to Microsoft Project or other project management systems, or to a simple Excel project input screen.
Sales
The Sales Dashboard is a scorecard for tracking YTD and MTD Sales vs. Budget, as well as Year over Year Sales growth. Click on each stoplight alert to display the underlying data for each product/region combination.
Lease vs Buy
This dashboard is also a calculator: Is it more cost effective to lease or buy that new vehicle?
Performance Trends
On the Performance Trends Dashboard, the user can select which metrics to display on the line graph.
Telemetry
The colored alerts and dials on the Telemetry Dashboard allow the user to see immediately if any metric for a specific well is out of acceptable range.
Manufacturing Performance
This manufacturing performance dashboard monitors cost variances, cycle times, downside and upside adaptability and flexibility for a worldwide manufacturing operation, comparing against variety of benchmarks.
FusionCharts
Complex variables are displayed in the simple, intuitive interface constructed with FusionCharts. The results for each set of metrics are summarized in a natural language display – plain English.
AR Job Roll-up
Accounts Receivable by job at a glance – mouse over each data point to display specifics for that job: billed/unbilled, paid/outstanding.
