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 


  • 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


  • 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