What was the question?
The director of IMK Opleidingen regularly looked at the financial reports in Excel. When a migration from Exact Globe to Exact Online took place, it created an unavailability of the paired reports in Excel. DATA KINGDOM was asked to build the financial reports from Excel in Power BI. Preferably as many as tables as possible due to numbers being preferred over visual graphics.
Where are we looking at?
- Exact Online
- Revenue current financial year compared with last year & the budget
- Cover contribution costs per product category
- Comparison of the costs current financial year with last year