KPI Analysis

KPI Tree Analysis

The KPI Tree enables the user to drill-down on any KPI, balance sheet or income statement line to see the underlying trends in the hierarchy. It enables comparisons of:

• Yesterday v Last Month End
• Yesterday v Budget
• Yesterday v the Same Month Last Year
• Last Month v Previous Month
• Last Month v Budget
• Last Month v the Same Month Last Year

Financial Ratios Over Time

The Financial Ratios Over Time chart enables the user to visualise any ratio over time using the x and y axis and the size of the bubble to represent three different metrics.

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