This P&L dashboard provides a structured and interactive view of SaaS financial reporting, built using Power BI and Inforiver Analytics+. It brings revenue, costs, and profitability into a single Power BI profit and loss report designed for finance leaders and FP&A teams. 

The dashboard presents a complete Profit and Loss statement in USD, covering subscription, usage-based, and professional services revenue, along with cost of revenue, operating expenses, EBITDA, EBIT, and net profit. Users can move easily from summary KPIs to detailed income statement line items. 

The report compares Actuals against Prior Year, Plan, and Forecast, with automatic calculation of absolute and percentage variances. Clear visual indicators show where revenue has increased or declined, where operating expenses have risen, and how these changes impact gross profit and net profit. 

Finance teams can analyze revenue mix, monitor gross margins, review R&D and sales spending, and evaluate profitability across periods, products, countries, and customer segments. 

Built for modern SaaS organizations, this dashboard enables accurate, scalable, and decision-ready Power BI P&L reporting. 

Download the dashboard and explore interactive SaaS profit and loss analysis powered by Inforiver Analytics+.