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The Creeping Worm

The document is a business intelligence dashboard for October 2012 containing data on annual trends, a breakdown of components, and a comparison of actual performance to annual averages. The annual trend chart shows monthly performance from January to December 2012, peaking in April. The breakdown chart displays the values of components A, B, and C from January to April 2012. The actual vs average chart plots the actual performance against the average from January to August 2012.

Uploaded by

Ramesh Radhakrishnaraja
Copyright
© Attribution Non-Commercial (BY-NC)
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Download as XLSX, PDF, TXT or read online on Scribd
Download as xlsx, pdf, or txt
96 views4 pages

The Creeping Worm

The document is a business intelligence dashboard for October 2012 containing data on annual trends, a breakdown of components, and a comparison of actual performance to annual averages. The annual trend chart shows monthly performance from January to December 2012, peaking in April. The breakdown chart displays the values of components A, B, and C from January to April 2012. The actual vs average chart plots the actual performance against the average from January to August 2012.

Uploaded by

Ramesh Radhakrishnaraja
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
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Business Intelligence Dashboard

October 2012

Page 1

Page 2

Annual Trend
500
480
460
440

420
400
380
360
340

Jan-12
327

Apr-12
368
Mar-12
Feb-12
351
337

320

300
Jan-12

Feb-12 Mar-12 Apr-12 May-12 Jun-12

Jul-12

Aug-12 Sep-12

Oct-12

Nov-12 Dec-12

Break-Up
Apr-12

Mar-12

Feb-12

Jan-12
Dec-12

100

Component A

200

300

Component B

400

500

Component C

Business Intelligence Dashboard


October 2012

Page 1

Page 2

Actual Vs Annual Average


500
480

460
440

420
400
380
360
340
320
300
Jan-12

Feb-12

Mar-12

Apr-12

May-12

Jun-12

Jul-12

Actual

Average

Aug-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

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