Make Informed Decisions
Business decisions and corrective actions based on numbers
Ready-Made Dashboards
Pre-built data warehouse & KPI performance dashboards to measure and enhance your team's performance
The system is built on PowerBI for sales analytics, marketing analytics, budget planning, and actual vs forecast.
With PowerBI we can connect to any ERP and data source to fetch data and produce the related dashboard
Sales
- Net sales by item category
- Net sales by geography
- Net sales by business unit
- Net sales by project
- Net sales by channel
Cost of Sales
- Standard cost of sales & variances
- Purchase price & yield variance
- Industrial production cost
- Inventory revaluation
- Inventory revaluation
Income Statement
- Income statement by business unit
- Income statement by legal entity
- Contribution to operating income
- Operating expenses by nature
- Operating expenses by cost center
Personnel
- Present headcount
- Personnel expenses by nature
- Personnel expenses by cost center
Financial Position
- Balance sheet
- Assets & depreciations
- Inventory & IT
Cash Flows
- Statement of cash flows
- Trade receivables & DSO
- Trade payables