Perennial Financials

Perennial BI - Financials

provides visual insights into your company's Finance function, including:

  • Comparisons by Division of Revenues and Expenses and Profits against Budgets and Last Year;
  • Comparisons by Division of Gross Profit and Margin, and Operating Profit and Margin against Budgets and Last Year;
  • Ratio Analysis of Individual Expenses against Revenues and Total Expenses;
  • How your company is performing against Key Performance Indicators for each of the above in a KPI Scorecard.

You can access the Dashboards and Reports that we have created and published to this website from the link at the bottom of this page.

An example is shown below. It includes a Matrix with a Line and Clustered Column Chart comparing monthly Purchases for This Year To Date (that is, up to February) against Budget, with Variances shown as a dollar value and as percentage. Unfavourable Variances are shown with negative values. The Variance Percentage is shown as the orange line in the chart, which serves to magnify how much it changes from one month to the next.

Perennial BI Financials Expenses

Discover Perennial BI - Financials
Perennial BI provides the visual insights that help Chief Financial Officers measure actual performance to identify the company's progress towards achieving its financial objectives for the fiscal year.

You can have a look at the Dashboards and Reports that we have created with sample data for the Purchasing and Suppliers Function by clicking here

The Page Number navigator at bottom right of each page allows you to scroll through each page one by one. And of course, if you have any questions, or would like a guided tour, please refer to the Contact Us page to give us a call or send us an email so we can schedule a no obligation online meeting.