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Excel Dashboard

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Please help with the following problem.

I need a profitability analysis for the customers (each TAB is considered ONE customer) in the attached Excel file.

I need it split up by each "facility #" customer and then I need a roll-up to include ALL facilities for each customer
so we can see big picture how the customer is doing across all the facilities.

Please include Percentages:
-Percentage of cost to revenue
-Gross profit %
-...Etc...

I also need a Bar Graph for each customer (BY Facility) showing cost versus revenue bars next to each other.
As well as a Bar Graph with the roll-up information of All Facilities #'s for each customer.

Lastly, please write a few sentences stating whether or not you think each customer is worth keeping and support your reason(s).

See attached Excel file for data.

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Solution Summary

This solution uses hypothetical customer and service facility data to illustrate how to construct a business dashboard for analysis.

Solution Preview

Please find the Excel attachment.

Graphs are presented in the ...

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