Unlock Financial Insights
Go beyond the numbers. Use interactive financial ratios and variance analysis to understand company performance and make smarter decisions.
Financial Ratio Dashboard
Ratios provide a snapshot of a company's health. Adjust the key financial figures on the left to see how they impact a company's liquidity, profitability, and solvency in real-time.
Company Data Inputs
Current Ratio
1.03
Measures short-term solvency.
Quick Ratio
0.61
Stricter solvency, excludes inventory.
Return on Assets (ROA)
7.1%
Efficiency of using assets.
Return on Equity (ROE)
13.6%
Return on stockholder investment.
Debt-to-Equity
0.91
Measures financial leverage.
Profit Margin
11.1%
Profitability on each dollar of sales.
Flexible Budget Variance Analyzer
Why did performance differ from the budget? This tool breaks down the total variance to show what was caused by a change in sales volume versus what was caused by price and cost changes.
Budget vs. Actual Data
Breakdown of Operating Income Variance
Sales Volume Variance
-$6,000
Flexible Budget Variance
-$11,800
Total Variance
-$17,800
