Management
Dashboards
Way Forward Business Excellence Journey
Management Dashboards
Our assessment covering the entire business operation
CFO DASHBOARD
(Chief Financial Officer)
- Return On Investment
- EBITDA To Turnover and More KPIs/Metrics
FINANCE
SIMULATOR
- Variance Net Sales
- Variance PBT and More KPIs/Metrics
BALANCE SHEET
(Financial)
- Current Assets & Loans & Advances
- Current Liabilities & Provisions and More
PROFIT AND LOSS
(Financial)
- Sales
- Operating Income and More
RATIO
ANALYSIS
- Debtors + Inventory To Turnover Ratio
- Inventory Turnover Ratio & More KPIs
CASH FLOW
(Financial)
- Cash from Financing
- Cash from Investing & Operating
CEO DASHBOARD
(Chief Executive Officer)
- Total PBT(Rs. Lakhs)
- Current Year Net Sales & Customer Complaints
SALES DASHBOARD
(Financial)
- Net Sale CY Vs LY
- Yearly Gross, Net Sale vs Value Add & more
HUMAN RESOURCES
DASHBOARD
- Attrition Rate Employees
- Salary % Metrics and more
MANUFACTURING
DASHBOARD
- F.G. Partwise Defects / Month
- No. of Supplier Complaints and more
INVENTORY
DASHBOARD
- Depatmentwise Stock (Rs. Lakhs)
- Running Inventory as % of Sales and more
ADVANCE DATA
ANALYTICS
- Finding Anomalies in the Daily Sales
- Gain insights through ad-hoc exploration