Data Visualization Best-Practices For Fact Sheet
This data visualization provides a clear vision on the performance details split by a given analytical axis (Revenue by Country in this example)
Categories
Data visualization best-practices
- Display a table, for each item
- Display an indicator to highlight whether the performance for this item is positive or negative
- Display the item name
- Display the rank of this item in the overall list
- Display the share of the item compared to the overall performance (only applicable for additive KPIs)
- Display the cumulative share (only applicable for additive KPIs)
- Display the actual KPI performance + a mini-bar giving a quick overview of the relative weight of this item in the list
- Display the reference (Budget, Forecast, Previous Year…) + a mini-bar giving a quick overview of the relative weight of this item in the list
- Show the variance between actual performance and the reference
- Show the variance in %
- Allow the user to dynamically select the KPI he wants to analyze (for instance moving from a Revenue analysis to a Gross Margin analysis)
- Allow the user to select the analytical axis by which he wants to split the performance
- Allow the user to dynamically select the reference (Budget, Forecast, Previous Year…) against which to compare the actual KPI performance
- Allow the user to select point of view on data: Month-To-Date, Quarter-To-Date, Year-to-Date or Moving-Annual-Total
Leverage this data visualization in business dashboards
- Banking
- Digital Marketing
- Education
- Executive Management
- Finance
- Healthcare
- Hospitality
- Human Resources
- Industry
- Information Technology
- Insurance
- Life Sciences
- Manufacturing
- Marketing
- Procurement
- Project Management
- Quality Management
- R&D / Product Development
- Retail
- Risk Management
- Sales
- Service Management / Call Center
- Social Media
- Supply Chain
- Sustainability, Health & Safety
- Trading
- Other…
Other data visualizations
- Business Overview
- Project Detail
- Project Gantt
- Portfolio
- P&L / BS Evolution
- P&L / BS Statement
- Ad-hoc
- Ad-hoc Trends
- Growth Card
- What-If
- Retention
- Correlation Detail
- Correlation Overview
- Comparison Trends
- Comparison Table Split
- Comparison Bar Split
- Fact Sheet Variance %
- Fact Sheet Variance
- Fact-Sheet Performance
- Trends Lines
- Stacked Trends
- Split Trends
- Trends
- Contribution
- Pareto
- Segmentation 2D
- Segmentation
- Location Map
- Trends Highlight
- Podium
- Main KPIs Trends Contribution
- Main KPIs Trends
- Performance Split
- Cockpit
- Top Contributors
- Understanding Drivers