8. Kina, Inc. is a hi-tech company based in Silicon valley. The company’s operations were growing and wanted to track the
cash flows in end-to-end business process. The CFO of the company wanted to project future cash requirements.
A comprehensive financial model which integrated the working of different departments was built. The model
performed scenario analysis at various levels of sales and inventory investments to estimate the cash requirement. This
model was presented to the executive board of XYZ, Inc.
Financial Forecasting Tool for a Silicon Valley Startup
Cash Position
Is the company investing
or accruing cash?
Net Margin
Is business profitable?
Net Sales
How fast are
revenues increasing?
Avg. Selling Price
Is the average sales price picking
up?
10. Which Industry Do You Work In?
• Banking, Financial Services and
Insurance
• Management Consulting
• Retail and CPG
• Information Technology
• Others
cs@perceptive-analytics.com 646.583.0001 #VIZ 10
11. Which Function Do You Work In?
• Analytics / BI
• Sales and Marketing
• Operations / Human Resources
• Finance
• IT
cs@perceptive-analytics.com 646.583.0001 #VIZ 11
16. X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
17. X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
18. X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
19. X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
20. X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
21. X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
X X X X X X X X X
22. “Mind is a Pattern-Matching Machine”
Edward De Bono
Mechanism of the Mind (1969)
23.
24. x y x y x y x y
10 8.04 10 9.14 10 7.46 8 6.58
8 6.95 8 8.14 8 6.77 8 5.76
13 7.58 13 8.74 13 12.74 8 7.71
9 8.81 9 8.77 9 7.11 8 8.84
11 8.33 11 9.26 11 7.81 8 8.47
14 9.96 14 8.1 14 8.84 8 7.04
6 7.24 6 6.13 6 6.08 8 5.25
4 4.26 4 3.1 4 5.39 19 12.5
12 10.84 12 9.13 12 8.15 8 5.56
7 4.82 7 7.26 7 6.42 8 7.91
5 5.68 5 4.74 5 5.73 8 6.89
Mean 9 7.5 9 7.5 9 7.5 9 7.5
Variance 11 4.122 11 4.122 11 4.122 11 4.122
Correlation
Linear Regression y = 3.00 + 0.500x y = 3.00 + 0.500x y = 3.00 + 0.500x y = 3.00 + 0.500x
Anscombe's Quartet
I II III IV
0.816 0.816 0.816 0.816
Anscombe’s Quartet
25. How are the Data Sets Different?
• All four data sets are identical
• Distribution could be different
• Median and Mode could be different
• No comment
27. Statistics and bikinis show a lot,
but not everything.
- Toby Harrah
American baseball player
28. Where do Data Visualizations Fit
in Data Analytics Process?
29. Acquire Data
Clean Data
Explore Data
Data
Modeling
Insights
Communicate
Where does Data Visualization Fit in Data Analytics
Process?
cs@perceptive-analytics.com 646.583.0001 #VIZ
34. What should we do to
make India a land of equal
opportunity for all, free of
prejudice and
discrimination?
- Ratan Tata
35. Sample Responses
• @amitagarwal08 @RNTata2000 what can a
common.man do to change india..it all depends on
government n big people like u sir with gr8 respect..
• @bangaarm @RNTata2000 Budget 2012: This year is
Tax Holiday. No income tax on your earnings. This is to
bring back all the black money to India
• @sri_v22 @RNTata2000 1. Kill corruption 2. Electoral
reforms so that honest ple can get into politics 3.
Media & activists should increase their role
• @joseaaa @RNTata2000 Can't be articulated with 140
characters. Quality education for the masses is magic
potion that can address most of the problem.
48. Process
• Understand your goals
• Determine the most important dimensions of
your data
• Determine key data relationships
• Show data close to reality e.g. maps, time lines
etc.
• Choose encoding wisely “Function first, suave
next”
• Choose colors to communicate well
56. $450
$650
$850
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Monthly Revenue
470
900
700
550
800
600
473
610 600
300
500
450
$0
$200
$400
$600
$800
$1,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Monthly Revenue
ThousandsThousands