Idea

How can we simplify and visualise a company's financial performance within a mobile application and eliminate the need for multiple, complex spreadsheets?

Execution

ABC Inc. takes data spreadsheets and re-maps the data into relevant year on year data for:

  • Revenue
  • Operating profit
  • Return on invested capital
  • Working capital ratio

With this data, you as the user can securely login to the data and first view an overall summary of your companies financials - broken down by division and by year and filterable by the above financial splits.

This summary will indicate a performance comparison between each of the years so you can view whether you are exceeding performance or dropping.

You as the user can then drill down into one of the years where you can now view the comparative data on a month by month basis for that year. Within this view, you can view the following comparisons for each division:

  • Revenue
  • Comparison to previous month
  • Comparison to previous year
  • Comparison of revenue against budget
  • Comparison of revenue against forecast

When in this view, you can use the timeline to update the viewing month. You can also at any point tap on any of the divisions to view the respective graphs for:

  • Revenue
  • Operating profit
  • Return on invested capital
  • Working capital ratio

As well as the other comparative data with the timeline available to further filter the data by month and switch between the above options. Lastly you can initiate a real time conversation with another stack holder to discuss the data you are viewing.

Works on:

  • iPad

Applied Offerings

  • Mobile
  • Strategy

See our Offerings