Financial Analysis for Tikkurila

The Financial Director of Tikkurila reached out to us in order to get help with Power BI implementation for his Sales and Finance organisation.

Data Source

Dynamics NAV database, Excel

Analysis Tool

Google Data Studio Power BI

Direct Sales Organisation Analysed

The revenue is analysed by region and presented in a heatmap so that the user can quickly compare regions to each other as well as the table so that the user can read the exact number.

Revenue and profit are broken down by salesperson, sales team and payment method.

Finally revenue for this year is broken down by month, compared to prior year and target for this year.

All Sales Channels Combined

Comparing to the previous page where only direct sales organisation is analysed, this page covers all the sales channels including distributors and retail.

Ways we can help

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