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

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Industries we engaged for Excellence Assessment

We provide cutting-edge services to help businesses thrive in the digital age

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assessment

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Business valuation and
Investor pitching

Our Successful Stories

We help our customers realize their potential

Firefly Pumps Pvt. Ltd.

  • One week 100% Material Availability achieved
  • Cleaning up Creditors balances and reconciliation
  • Product Costing Process, machine hour time set ups
  • Setting up of Internal Financial Controls (IFC)

Axies Engineering Systems

  • Innovation based Entrepreneurship
  • Positive energy converted into synergy which is reflected in brilliance in execution
  • Cohesive work culture, Team bonding
  • Ambition for growth

Mayura Steels

  • Business Excellence Journey Strategy Delivery and Presentation
  • New possibilities and perspectives to look at business processes
  • Business Transformation roadmap