Dashboard Template 2 - Complete Strictly Confidential

Table of Contents
#VALUE!

Notes
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DASHBOARD TEMPLATE

Business Unit Revenue ($000) Profit Margin ($000)

$140,000 20%
Business 3 Business 2 Business 1 Consolidated Historical Forecast 18%
$490,923 $120,000 126070.0403050
$463,226 35 16%
$434,741 107712.0605543
$415,488 $100,000 14%
$393,016 7
$80,000 89178.28971978
86965.275206 12%
77615.1402 10%
$60,000 $70,081
$64,068 8%
$40,000 6%
$43,380
$34,177 4%
$20,000 $26,063
2%
$- 0%
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
2014 2015 2016 2017 2018

2018 Cumulative Revenue ($000) Expenses ($000)

This chart isn't available in your version of Excel. $250,000 Interest Depreciation & Amortization
Rent and Overhead Salaries and Benefits
Editing this shape or saving this workbook into a different file
format will permanently break the chart. $200,000

$150,000

$100,000

$50,000

$-
2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Five-Year Performance Summary Income Statement FY 2018

5-Yr Average Trend Actual Plan Variance Var%

Revenue $439,479 Revenue $490,923 $475,000 $15,923 3.4%

COGS $220,508 COGS $243,130 $238,000 $5,130 2.2%

Expenses $171,417 Expenses $177,712 $186,000 ($8,288) (4.5%)

Profit Margin $47,554 Profit Margin $70,081 $73,500 ($3,419) (4.7%)

Profit Margin (%) 10.8% Profit Margin (%) 14.3% 15.5% (1.2%) (7.7%)

P&L Summary 2018 Balance Sheet Summary 2018

Revenue $490,923 Assets
COGS $243,130 Current Assets $395,685
Expenses Non-current Assets $589,610
Salaries and Benefits $85,735 Total Assets $985,295
Rent and Overhead $39,236 Liabilities
Depreciation & Amortization $48,241 Current Liabilities $135,374
Interest $4,500 Long-term Liabilities $384,962
Total Expenses $177,712 Shareholders' Equity $464,959
Net Operating Profit $70,081 Total Liabilities & Shareholders' Equity $985,295