Perennial BI for Financial Management


Perennial BI provides visual insights into your company's Financial Management 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 and a Line and Column Chart comparing Wages for each month in the Financial Year to June 2024. It shows Wages each month expressed as a percentage of Total Operating Expenses.

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 Financial Management 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.