Finance & Accounting

Click on the thumbnail image to see a larger image and use the arrows at the bottom to scroll through samples of these reports.

Statement of Income and Expense

Statement of Income and Expense

BIO provides an interactive interface to this income statement. Notice the ability to format—add in-grid calculations for % of revenue and gross margin %, alert icons. Click on a current amount and drill trough to transaction-level detail. With a few clicks, analyze revenue by product and customer type.

Working Capital Ratio Trend - Graph

Working Capital Ratio Trend – Graph

Obtain instant insight into liquidity. This graph shows the trend and correlation between working capital current ratio and quick ratio. Click once and see components of working capital; a few more and identify the drives of the liquidity crunch, identified below.

Receivables Analysis - Days in AR - AR Turnover - Trend Graph

Receivables Analysis – Days in AR – AR Turnover – Trend Graph

Clearly shows receivables trend. In additional to net accounts receivable balance, identify impact on days sales outstanding and receivable turns.

Revenue and Net Income Trend - Graph

Revenue and Net Income Trend – Graph

With this quick view, note revenue and net income % over time.

Expense Analysis - Pie Chart

Expense Analysis – Pie Chart

Use pie chart to highlight changes over three different time periods of expenses. Notice drop in percentage of salaries and wages from 55% prior year to date to 44% for current month.

Income Statement - Performance Map

Income Statement – Performance Map

This view highlights relative size/amount and change from last year. Notice ability to drill down to accounts by financial grouping (see cost of goods sold). Color indicates standard deviation from prior year.

Revenue and Net Income - Radar Chart

Revenue and Net Income – Radar Chart

Easily identify anomalies in any measure over time. This shows monthly revenue and net income over time. Consistent amounts would be displayed as concentric circles. With 2 clicks, maps any other financial group.