drjve GmbH - Financial Planning and Analysis in the Packaging Industry
Discover insights of a packaging enterprises sales, sales target and gross profits, by setting time, country or product filter and drilling through the data. Set focus on important Key Performance Indicator and deep dive into specific products of your choice.Contacter le partenaire Regardez la vidéo
- Gold Data Analytics
- Gold Data Platform
Gain a deeper understanding of your sales through a data-driven analysis
The presented report illustrates the sales, the sales target and the gross profit of a fictive packaging enterprise. The user gets an overview of the purchases and markets of the company on the first page and dives deeper into sales, comparing the actual sales with the targeted sales on page two and deep dives into profits on page three. The opportunity is given, to look at the profits from multiple angles using filters, such as month, country or product.
Interesting questions for financial planners:
- What are my most important sales markets and how are they developing over time?
- How much does a customer buy on average?
- By how much differ the actual sales (in absolute amounts and percentage) from the target sales?
- Did I achieve my target goal?
- How do production costs affect profit margins?
- Which products have the lowest production costs or the highest profits respectively?
All the questions above can be answered by the sample report. If interested, the report can be filled with your data, regardless of the company size or industry, customized and enhanced for your company’s needs. You need a report that will automatically refresh to the data in your source? No problem! What about adding more perspectives and different data? Do I need technical affinity to be able to use the reports?
Write us a message and we will get in touch, to answer your questions and discuss the right report for your business!
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