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Management Report (Financial KPIs)

A KPI dashboard built using the Intelligence Sheet combines Actuals from a Power BI Semantic Model with Targets from Microsoft Fabric Planning Sheets to deliver a unified performance view. It highlights revenue, cost, and profit variances through KPI cards, conditionally formatted visuals, and quick‑calculated gross and net profits using a waterfall chart.

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IBCS Variance Dashboard for Business Unit Performance

A complete IBCS-compliant management dashboard built on a Power BI semantic model using Intelligence Sheet in Microsoft Fabric Plan. Features KPI cards, Matrix with inline bullet charts, Waterfall, Integrated Variance Column, Bubble, and Line with Lollipop Variance, all styled automatically through a single IBCS theme. Filter-contextual comments are tied to exact data intersections. No custom visuals. No code.

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All-in-One Advanced Filtering with Super Filter in Microsoft Fabric Planning

An all-in-one advanced filtering showcase built with Super Filter in Microsoft Fabric Planning, bringing date and calendar filtering, facet and measure filters, advanced search, hierarchy filtering, variance analysis, Tree Map selection, saved presets, conditional formatting, ranking, and Play Axis interactions together to make complex data exploration faster and more intuitive.

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IBCS Healthcare Patient, Clinical & Financial Analytics Dashboard in Microsoft Fabric Planning

An IBCS Standerd Healthcare Analytics dashboard built in Microsoft Fabric Planning Intelligence Sheet that provides a connected view of patient and hospital performance, helping healthcare teams monitor patient volumes, medical condition trends, readmissions, length of stay, treatment costs, patient demographics and feedback, while also evaluating billing, insurance recovery, and overall financial performance.

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Supplier Performance & Procurement Analytics Dashboard in Microsoft Fabric Planning

A Supplier Performance Analytics dashboard built in Microsoft Fabric Planning Intelligence Sheet to help supply chain teams evaluate supplier performance by tracking revenue, order volume, lead time, defect rates, product category distribution, inspection results, and SKU coverage across suppliers.

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Consumer Product Analytics Dashboard for Mobile & Electronics in Fabric Plan Intelligence Sheet

A Mobile and Electronics Consumer Product Analytics dashboard built with Microsoft Fabric Planning Intelligence Sheet, helping retail teams track sales performance, understand brand and product trends, analyze customer buying behavior and returns, evaluate marketing campaign effectiveness, and monitor market share to identify key drivers of business growth.

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Gantt Chart Product Launch Timeline, Milestone & Readiness Tracker in Microsoft Fabric Plan

SaaS new product launch project management dashboard in Microsoft Fabric Plan Intelligence Sheet showing Gantt chart timeline and milestones, discovery and planning phases, development progress, task completion, project readiness, backlog, actual vs planned budget performance, project risks, delayed and off-track tasks, marketing asset completion, and cross-functional launch readiness.

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Revenue Performance & Profitability Analysis in Microsoft Fabric Plan

Microsoft Fabric Plan Intelligence Sheet for revenue performance and profitability analysis, featuring executive KPIs, year-over-year revenue trends, revenue-to-net-profit analysis, product and category performance, customer segmentation, regional sales performance, gross profit, margins, COGS, orders, and business performance insights.

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Pharmaceutical Revenue Forecast & Sales Performance Analysis in Microsoft Fabric Plan

Pharmaceutical sales forecasting and commercial performance analysis in Microsoft Fabric Plan Intelligence Sheet showing Actual vs Plan revenue, forecast variance, YoY sales growth, units sold, ASP, 12-month rolling revenue trends, therapeutic area performance, brand and SKU analysis, regional market performance, customer accounts, revenue target achievement, and executive revenue insights.

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IBCS Financial Performance & Variance Analysis in Microsoft Fabric Plan

IBCS-standard financial reporting in Microsoft Fabric Plan Intelligence Sheet showing Actual vs Plan and Prior Year performance, revenue, COGS, gross profit, EBITDA, EBIT, net profit, operating expense and CAPEX KPIs, financial variances, monthly trends, business unit results, regional performance, customer analysis, and product performance.

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Request a demo

Learn how Lumel helps enterprises deliver real-time integrated reporting and planning applications

Get Lumel Brochure

Enhance your BI, analytics and xP&A use cases with our no-code Data App suite for Power BI.
Download now
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