In this one-pager report, the upper diagrams show the overall performance and the annual surplus over time based on actual and FC values compared to the original planning and cumulative values. The viewer can immediately see from which individual months significant deviations in performance and results result and how these affect the updated FC in society.
In the diagrams below, an aggregated income statement with cumulative annual values as of 30.06. as well as annual values including FC at the end of the financial year for the entire company.
The comments help the viewer to understand and interpret the essential relationships and changes in the course of business and to derive appropriate actions.