Excel Working Capital Dashboard BUT MAKE IT BETTER | 12 days of report makeover 2023 (Day 11)

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Starting December 11th, join us for a thrilling 12-day journey!
We’ll unveil a data visualization challenge daily and show you how Zebra BI can solve it and unlock Actionable Insights in the process on all Microsoft platforms: #PowerBI, #Excel, or #PowerPoint.
Day No. 11: back to finances! Let's get a grip on our working capital trends and performance. Let's also track our important accounts and ratios.
Do you have a report you would like us to makeover?
Send it to us, and we will make it actionable!
#WorkingCapitalManagement #CashFlowAnalysis #BusinessFinance #CapitalEfficiency #FinancialHealth #LiquidityManagement #WorkingCapitalRatio #CashManagement #CapitalOptimization #financialstability
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[@milosprijatelj665]

Amazing video

[@phyberoptx]

In the line charts, is the dotted line the PY or the PL value?

[@ZebraBI]

Great question! The dotted line represents our forecast (FC) values, and the Plan (PL) is dashed. Both patterns signify future events. The actual values (AC) are in a darker shade, while the prior year (PY) is a lighter grey. This adheres to international business communication standards.