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Context
This interactive visual business model highlights a new way of presenting typical income statements.

The viewer selects a desired region from a map, and can see its P&L and net income trend over the last six quarters vs. target. Each region is represented by a color determined by its performance versus budget. For all other accounts, the data is displayed by months and by year-to-date.

Model source: Business Objects

Demo Model

Key Modelling Technique: Executive Dashboards
Modelling Software Used: Microsoft Excel