Dashboard Solutions

To create value-adding dashboards, we work with customers to understand what drives their businesses & we then build custom division-specific & consolidated dashboards.

Shareholder & Board Dashboards

Return on Investment (ROI) & Shareholder Value Growth – trends, YoY changes.
Revenue & Profitability Summary – EBITDA, Net Profit Margin, PAT.
Cash Flow & Liquidity Position – free cash flow, cash runway.
Strategic Project Progress – milestones, risks, budgets vs actual.
Risk & Compliance Overview – top enterprise risks and mitigation status.

Executive Leadership Dashboard

Business Performance Snapshot – revenue, gross margin, net margin.
Operational Efficiency – cycle times, production performance, on-time delivery.
Customer & Market Insights – retention, NPS, market share indicators.
People & Culture Metrics – staffing levels, productivity, attrition.
Strategic Initiatives Tracker – execution health, KPIs, blockers.

Finance Dashboard

P&L Overview – revenue, COGS, OPEX, operating profit.
Cash Flow – operating, investing, financing flows, free cash flow.
Working Capital – receivables, payables, inventory days & ratios.
Budget vs Actual – variance, overspend areas, forecasts.
Cost Drivers & Cost per Unit – departmental costs, product costing, overhead analysis.

Operations Dashboard

Operational Throughput & Productivity – output per machine/shift/unit.
Downtime & Maintenance Metrics – MTBF, MTTR, unplanned downtime.
Quality Metrics – defect rates, wastage, returns.
Supply Chain Performance – supplier lead times, fill rates, stock levels.
Service Delivery & SLAs – on-time completion, backlog, process cycle times.

Sales Dashboard

Sales Performance – daily/weekly/monthly sales, by product & region.
Pipeline & Forecast – open deals, win probability, expected closures.
Customer Segmentation & Profitability – top customers, margin by segment.
Sales Team Productivity – calls/visits, conversions, quotas.
Market Opportunities & Trends – growth areas, churn risk, competitor indicators.

Marketing Dashboard

Marketing ROI – cost per lead, cost per acquisition, return on campaigns.
Brand Awareness & Engagement – impressions, reach, engagement rates.
Lead Funnel Metrics – MQLs, SQLs, conversion through funnel stages.
Customer Insights – retention, lifetime value, behavioural segmentation.
Campaign Performance – A/B results, channel performance, conversions.

Human Resources Dashboard

Headcount & Structure – total staff, vacancies, churn.
Employee Productivity & Performance – KPIs, output per employee.
HR Costs – payroll, benefits, overtime trends.
Training & Development – completion rates, competency levels.
Employee Engagement & Wellbeing – survey scores, absenteeism, risk indicators.

Information Technology Dashboard

System Uptime & Reliability – uptime %, outages, critical incidents.
Cybersecurity Posture – threats blocked, vulnerabilities, patching status.
IT Service Desk Performance – ticket volumes, resolution times, SLA compliance.
IT Asset & Infrastructure Health – hardware lifecycle, software usage.
Digital Transformation KPIs – adoption of new tools, automation impact.

Legal Dashboard

Contract Management – active contracts, expiries, time to close.
Regulatory Compliance Status – audits, non-compliance issues.
Litigation & Case Tracking – case load, risks, financial exposure.
Policy & Governance Monitoring – policy adoption rates, updates needed.
Risk Flags – emerging legal risks across the business.

Facilities Dashboard

Asset & Equipment Management – condition, inspections, asset lifespan.
Facilities Utilisation – occupancy rates, space efficiency.
Maintenance Performance – preventive vs corrective maintenance, downtime.
Health & Safety Metrics – incidents, hazards logged, compliance.
Facilities Operating Costs – utilities, repairs, cleaning, waste.