Finance
Financial Dashboard
P&L, 5 KPIs, revenue composition breakdown. Dashboard 2 of 10 in the portfolio. Fictional data, created to demonstrate visuals and KPIs typical of this industry. Labels inside the dashboard are in Portuguese, as in the original project.
Receita Bruta
R$ 14,8M
▲ +22%
Lucro Líquido
R$ 3,2M
▲ +18%
Margem EBITDA
28,4%
▲ +2,1pp
Custo/Receita
41,2%
▼ -3pp
Burn Rate
R$ 890K
▼ -8%
DRE Simplificado — Receita vs Custos vs Lucro (R$ mil)
Composição da Receita por Produto