Question: 1. Overall performance analytics: a. How is HMC performing globally? b. How are various HMC brands performing? c. How are the various sales channels performing?

 1. Overall performance analytics: a. How is HMC performing globally? b.
How are various HMC brands performing? c. How are the various sales

1. Overall performance analytics: a. How is HMC performing globally? b. How are various HMC brands performing? c. How are the various sales channels performing? d. What are the most and least profitable models? 2. Financial analytics: a. What is the current contribution margin (CM) per model? b. What is the average variable cost per model, and how has that changed over time? c. Which model has the most variability in variable costs? d. What is the current CM per channel? 3. Operations analytics: a. What model options are the top and bottom sellers? b. How many days are the various models on the lot prior to sale? 4. Forecast: a. Sales Volume - Four quarters in advance (Hint: use "Trendline option in Excel or Forecast option in "Tableau) b. Contribution Margin - Four quarters in advance (Hint: use Trendline option in Excel or Forecast option in "Tableau) Once you have prepared the analysis, Kevin would like you to prepare an interactive dashboard for each of the four areas described earlier. The client uses Tableau for data visualization and would like you to create the dashboards using that software. Kevin has also given you guidelines for preparing a draft of the business report (see "Deliverable") that will be delivered to HMC along with the dashboards

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!