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Business Unit Analysis (A4 Landscape)

The document contains an example dashboard with six panels analyzing the revenue and EBIT contributions of various business unit types, such as products in the USA, Europe, and Australia, as well as global services, from 2009 to 2013. It also includes key performance measures for 2011 and 2012 on total revenue, EBIT, revenue and EBIT growth, and the EBIT percentage for each business unit type. The dashboard was prepared by John Jones on October 21, 2006.

Uploaded by

Sumit Rathi
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
35 views

Business Unit Analysis (A4 Landscape)

The document contains an example dashboard with six panels analyzing the revenue and EBIT contributions of various business unit types, such as products in the USA, Europe, and Australia, as well as global services, from 2009 to 2013. It also includes key performance measures for 2011 and 2012 on total revenue, EBIT, revenue and EBIT growth, and the EBIT percentage for each business unit type. The dashboard was prepared by John Jones on October 21, 2006.

Uploaded by

Sumit Rathi
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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IMPORTANT NOTE: BPM does not provide any warranties or guarantees relating to the correctness of the formulae or outputs

contained in this model.

Business Unit Analysis (A4 Landscape)


Example Dashboard
Go to Table of Contents

Primary Developer: BPM General Cover Notes: - Contains an A4 dashboard with six panels that analyse the revenue and EBIT contributions for various business unit types within a consolidated business.

Table of Contents
Example Dashboard
Go to Cover Sheet

Section & Sheet Titles


a. Business Unit Analysis (A4 Landscape)

Business Unit Analysis (A4 Landscape)


Example Dashboard
Go to Table of Contents

USA Products
Revenue 140 120 100 $USDm EBIT 80 70 60 $USDm

Europe Products
Revenue EBIT 60 50 40 30

Australia Products
Revenue EBIT

$USDm

80 60 40 20 -

50
40 30 20 10

20
10

2009 (A) 2010 (A) 2011 (A) 2012 (A) 2013 (A)
2009 (A) 2010 (A) 2011 (A) 2012 (A) 2013 (A)

2009 (A) 2010 (A) 2011 (A) 2012 (A) 2013 (A)

Global Services
Revenue 45 40 EBIT 140 120

Consolidated EBIT
USA Products Europe Products

Key Performance Measures


2011 (A) 2012 (A) Consolidated Performance Total Revenue US$m Total EBIT US$m Revenue Growth % EBIT Growth % Business Unit Performance USA Products EBIT % Europe Products EBIT % Australia Products EBIT % Global Services EBIT % Report Prepared By: Preparation Date: 230.0 86.0 2.2% 37.4% 240.0 107.0 4.3% 44.6%

Australia Products

Global Services

35
30 $USDm $USDm 25 20

100
80 60 40
35.0% 37.5% 40.0% 42.9% 36.2% 40.0% 55.0% 62.5%

15
10 5 2009 (A) 2010 (A) 2011 (A) 2012 (A) 2013 (A)

20
2009 (A) 2010 (A) 2011 (A) 2012 (A) 2013 (A)

Mr. John Jones 21-Oct-06

151358378.xls.ms_office Dashboard_MS Printed: 3:29 AM on 6/12/2013

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