Financial Diagnôstik©'s graphs

From the reports Financial Diagnôstik© generates, we have created a series of graphs that allow you to clearly visualize the company’s performance. Financial Diagnôstik©’s 16 graphs are grouped as follows:

Graphs of Budget of Income statement Analysis
  • [F-1] Net sales (previous year vs. budget)
  • [F-2] Cost of sales (previous year vs. budget)
  • [F-3] Operating expenses. 3-month moving average (previous year)
  • [F-4] Operating expenses. 3-month moving average (budget)
  • [F-5] Sales seasonality (previous year vs. budget)
  • [F-6] Sales seasonality. Pie chart (budget)
Graphs of Income Analysis
  • [I-1] Net sales (current year vs. budget)
  • [I-2] Accrued cost of sales (current year vs. budget)
  • [I-3] Accrued cost of sales. Quarterly. (previous year vs. budget vs. current year)
  • [I-4] Operating expenses. (current year vs. budget)
  • [I-5] Operating expenses. Quarterly. (previous year vs. budget vs. current year)
  • [I-6] Alarms. Sensitivity
Graphs of Financial Position Analysis
  • [B-1] Operating working capital/sales. Previous year
  • [B-2] Operating working capital/sales. Current year
  • [B-3] Sources and application of funds (annual)
Graphs of Financial Ratios and Cash Flow Analysis
  • [R-1] Financial ratios. Liquidity and leverage (previous year)
  • [R-2] Financial ratios. Liquidity and leverage (current year)
  • [R-3] Turnover. Receivables and inventories (previous year)
  • [R-4] Turnover. Receivables and inventories (current year)
  • [R-5] Productivity (12-month moving average)
  • [R-6] EBITDA/Sales (12-month moving average)
  • [R-7] Return on equity (12-month moving average)
  • [R-8] Accrued cash flow (percentage)

List of reports, diagrams and graphs provided by Financial Diagnôstik©