Financial Analysis of a Service Company

The financial organisation of a service company wanted to better visualise their financial results.

Data Source

Google Sheets

Analysis Tool

Google Data StudioTableau

Revenue and Expense Analysis

The monthly trends for revenue and expenses are shown. Those are also broken down by category.

Income Statement by Department

Monthly income statement is created to show breakdown of each line of P&L by month.

Revenue Trend

Month-over-month revenue analysis was created to analyse 2 revenue components and revenue growth.

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