interactive Financial Performance Dashboard

Financial Performance Dashboard

This interactive dashboard provides a comparison between actual performance and forecasts across key financial indicators such as Total Revenue, EBITDA, Free Cash Flow (FCF), and Capital Expenditures (CAPEX).

Total Revenue

Actual Revenue: $14,794,213 vs. Forecast: $14,498,225 (+2.04%). Revenue is represented by a bar chart showing monthly performance.

EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization)

Actual EBITDA: $1,562,129 vs. Forecast: $1,754,575 (-10.97%). The chart includes monthly trends comparing actual and forecasted performance.

Free Cash Flow (FCF)

Actual FCF: $247,614 vs. Forecast: $680,338 (-63.6%). The chart clearly shows monthly variances.

Capital Expenditures (CAPEX)

Actual CAPEX: $1,314,515 vs. Forecast: $1,074,237 (+22.37%). The chart visually displays monthly performance.