AUTOMATED FINANCIAL STATEMENTS ANALYSIS


Profit and Loss statement analysis:
This is very good for financial analysis of the different business units, here we can see the current month financial vs. same month last year with the %change. I am also covering here Year to date (YTD) financial with same period last year. The picture is showing a very simple ERD which i used among the tables.

Please see the table given below, this is based on embed code. All the visuals are interactive, you just need to select the business unit and the month, all the visuals will update accordingly.
CAGR i.e. compound annual growth rate is also worked on which vary with changes in the year. 
You can also check profitability trend and cost trend.

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