Financial performance kpi dashboard showing regional sales status cash and ratios
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Presenting this set of slides with name - Financial Performance Kpi Dashboard Showing Regional Sales Status Cash And Ratios. This is a four stage process. The stages in this process are Financial Performance, Financial Report, Financial Review.
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Content of this Powerpoint Presentation
Description:
The image is a PowerPoint slide from a financial performance KPI (Key Performance Indicator) dashboard titled "Financial Performance - YTD (Year-To-Date)" and "Regional Sales Status - YTD." The slide is divided into different sections providing a comprehensive view of a company's financial health and sales performance.
On the left side, the slide lists financial metrics: Revenue, Gross Margin, Working Capital, and Stock Price, with "Actual" versus "On Plan" values and a comparison to "Previous" figures. A bar chart visualizes this data comparison.
On the top right, "Regional Sales Status - YTD" is represented by a world map with regions color-coded, presumably indicating sales performance by region.
Below the map, there's a line graph labeled "Cash," plotting trends over months (August to December) for Cash, Investments, and Account Receivable, which provides insight into the liquidity and financial trends of the company.
Lastly, at the bottom right, there are gauge charts for "Ratios," including Quick Ratio, Current Ratio, Debt to Equity, and AR Turnover, each with a current value and target, offering a snapshot of the company's financial ratios.
Use Cases:
Industries where this slide can be effectively utilized:
1. Banking:
Use: Analyzing financial health and performance of banking products.
Presenter: Financial Analyst.
Audience: Bank Executives, Investment Managers.
2. Retail:
Use: Tracking sales performance across different regions.
Presenter: Sales Director.
Audience: Regional Managers, Marketing Teams.
3. Manufacturing:
Use: Monitoring financial health for investment and production decisions.
Presenter: CFO.
Audience: Board Members, Department Heads.
4. Healthcare:
Use: Managing financial performance of healthcare services.
Presenter: Finance Manager.
Audience: Hospital Administrators, Stakeholders.
5. Technology:
Use: Reviewing company financials and investment in R&D.
Presenter: Chief Technology Officer.
Audience: Investors, R&D Team.
6. Real Estate:
Use: Assessing financial viability and sales across regions.
Presenter: Real Estate Developer.
Audience: Investors, Sales Agents.
7. Energy:
Use: Evaluating financial performance in energy projects and regional sales.
Presenter: Energy Analyst.
Audience: Project Managers, Investors.
Financial performance kpi dashboard showing regional sales status cash and ratios with all 6 slides:
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