Excel Infographic displaying financial ...

Σ ..l * Excel Sales and Customer Dashboard Finance HR IT Ops Strategy Revenue by Department Revenue & Expenditure Sales by Department Budget 60.5 1 4.1% 82.6 V (1.9%) 133.1 5.9% Dept PY Actual Var % Revenue Expense VID 58.2 63.0 Gina Sky ADO 79.4 81.0 22k 16% 13% I VID 13% 18% George Brett 41k TV 128.0 141.0 Cain Price ADO 18k Peter Ross PH 106.8 114.0 111.1 > 2.7% 17% 17% ITV PJ 73.8 78.0 76.7 > 1.7% 24% 20% 43k I PH PJ VID Greg Price 31k Total 446.1 477.0 464.0 3% 30% I PJ 32% Gina Bishop ADO imothy Kent 15k Direct Costs 000s Efficiencies 21k PH Customer billing systems saved the company... Timothy Silva 52k Brad 59.5 Hind TV 35k Rose Rock 41k Ronda Wayne 81k 34.5 31.8 28.1 21m 20.5 VID ADO TV PH PJ Staff Movement Trend Facebook Linkedin Twitter Customer Satisfaction 82% A7% from PY 10 INew Hires ITermination 11% 16% -4% 8 4 FB views A on IN views A on TW views on 2 PY. Additional PY. New PY. A reduced campaigns and marketing campaigns target business leaders presence on Twitter as focus -2 material drove and their shifts to FB. -4 traffic. followers. -6 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Lilly Wayne 17k Donna Rider "y Green 15 © © © © © © © © Rope 12k © © © © © © © ©