Using the CFO Profitability Detail Dashboard

Note:

To navigate between the different dashboards, either click the relevant tab in the top header or click Select Asset Menu at the end of the dashboard title.

The CFO Profitability Detail dashboard consists of tabs which correspond to key performance indicators (KPIs) and a summary of trends for each KPI. On each tab, you can perform dimensional analysis by KPI.

CFO Profitability Detail Dashboard Tabs
Tab Description
All Trends The All tab provides an overview of all of your KPIs in the form of line charts. For further details, you can navigate to the tab of a KPI by clicking the view button (for example, View revenue) below a KPI.
Revenue Through column, donut, map, and bar charts, this tab provides a detailed overview of your revenue. Drill down functionality enables you to view the transactions related to your revenue data. For information about drill down functionality and using the map chart, see "Using Dashboard Charts".
Gross Margin Through column and bar charts, this tab provides a detailed overview of your gross margin.
Operating Expenses Through column and donut charts, this tab provides a detailed overview of your operating expenses. Drill down functionality enables you to view the transactions related to your operating expenses data. For more information, see "Using Dashboard Charts".
EBITDA Through column and bar charts, this tab provides a detailed overview of your earnings before interest, taxes, depreciation, and amortization (EBITDA).

Using Dashboard Charts

Each tab displays a range of charts for the corresponding KPI. Click View Details to open further details of a chart, if available. Additionally, you can use the charts in the following ways for further analysis:

Configuring Your Dashboard

For information about configuring your KPIs, see Setting up CFO Dashboards.