Sample dashboards
These samples are built on fictitious data so you can see the structure and logic of each dashboard. In a real project the metrics and details are tailored to your company's data and questions.
Revenue, gross margin and net profit against budget, a net profit bridge from the previous period, cash and the key risks, on one page.
A P&L summary with month-on-month change and comparisons with budget and last year; EBITDA trend, margin by product group and the cost mix.
A bridge from opening to closing cash, operating, investing and financing cash flow, forecast accuracy and how many months of fixed costs the cash covers.
Collection period, inventory days, payment period and the cash conversion cycle; receivables aging and the customers with the largest overdue balances, with a region filter.
Revenue against budget and last year, revenue by region and product group, customer Pareto analysis, a price-volume-mix bridge and the share of new customers, with region and product group filters.
Output against capacity, OEE by line (availability, performance, quality), a Pareto of downtime reasons and the scrap rate against target, with a production line filter.
Stock value and its trend, turnover and days of cover, ABC classification and slow-moving and dead items, with a product group filter.
Unit cost and its components, actual against standard cost, the variance of each cost component, a gross profit bridge and margin by product group, with a product group filter.
// Sample output
Each dashboard answers a few specific questions and shows only the metrics a decision depends on. The data below is fictitious and is shown to illustrate the report structure.
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