Regional Revenue and Margin Dashboard
The Regional Revenue and Margin Dashboard presents KPIs distribution on the world map. It helps you analyze relationships between different continents, countries or regions based on a KPI distribution. The dashboard provides four levels of a view based on the available Datamart data and configuration:
World
Continent
Country
Region
Set Up Data and Filters
For this dashboard you can set the following inputs:
Input | Description |
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Product(s) | Allows you to choose one of the product attributes to be used for the analysis. Keep in mind that only columns present in the Transaction Datamart can be used for filtering. |
Customer(s) | Allows you to choose one of the customer attributes to be used for the analysis. Displayed only when Customer data is used in the package ( Keep in mind that only columns present in the Transaction Datamart can be used for filtering. |
Date From/To | Filters data for the analysis according to the given time range. Default Value:
|
KPI | Allows you to choose from the following KPIs for the analysis:
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Region Configurator | Allows you to choose which hierarchy level to display on the map.
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Currency | Allows you to choose a currency to be used in the dashboard. The exchange rate for the selected currency is fetched from the system |
Generic Filter | Allows you to set a generic transaction data filter. For example: display only data from Europe, or Asia. |
Analyze Results
The following map models are available:
World Map
Helps you analyze the selected KPI (in this case Revenue) distribution between different continents. Beside the selected KPI, it also shows information on other KPIs for each continent.
Continent Map
Helps you analyze the revenue distribution between different countries of a selected continent. Beside the selected KPI, it also shows information on other KPIs for each country.
Country Map
Helps you analyze the revenue distribution between different regions of a selected country. Beside the selected KPI, it also shows information on other KPIs for each region.
Note on Population
To calculate Revenue or Margin per 1000 people, we need to work with the continent/country/region/sector population, so we have a Company Parameter table to store it. If you need to update the population, you can update it in the Company Parameter table named SIP_Population
.
Field Definitions and Supported Map Types
To learn about field definitions, supported map types, used company parameters, and list of used advanced configuration fields, see Regional Revenue and Margin Dashboard (Technical User Reference).
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