🛒Sales Dashboard▶
Track YTD/MTD/daily sales vs budget, targets, and last year , with margin and mix insights.
📈Price Elasticity Dashboard▶
Model price sensitivity and promotion effectiveness to forecast demand and revenue impact.
📦Volume Dashboard▶
Tiering shift analysis between this year and last year across products/channels to understand structural changes in sold volumes.
🎯Target Phasing▶
Support the business by assigning phasing and tracking progress on a daily, weekly, or monthly level.
🗂️Project Tracker▶
Seasonal dashboard tracker or a new-launch tracker with core KPIs (e.g., sales, margin, distribution, and more).
📍Inventory Dashboard▶
Support supply chain by monitoring availability in stores, overstock, slow/fast movers, ERP movements, days of sales for materials, fill-rate, OTIF, planning visibility, and average stock movement by segment.
🧾P&L Dashboard▶
Help relevant departments understand current and next month closing outlook considering aged stock, rebates, costs , consolidating the numbers into a single view (costing included).
📊Margin Analysis Dashboard▶
Evaluate gross profit across multiple verticals by blending P&L, price-mix effect, customer tiering, and promo performance , highlight where growth is occurring, by whom, and whether margin is organic.
🏷️Promotions Dashboard▶
A dedicated dashboard to manage and evaluate promotions at a detailed level (slots, mechanics, ROI, execution).
🤖ML Forecasting Output Dashboard▶
Visualize machine-learning predictions vs actuals with accuracy tracking and exception flags to guide intervention.
🛡️GRC Dashboard (Dumping & Near-Expiry)▶
Governance dashboard tracking dumping behavior and near-expiry goods with alerts and accountability metrics.
➕…and more▶
We tailor dashboards to emerging needs across sales, finance, trade marketing, and operations.