Home / Ready-made dashboards

Start from a proven dashboard, built on your data

Six dashboards we have built many times, adapted to your systems and your KPI definitions. Order one on its own or as the next step after a Health Check.

Management

Executive dashboard

The whole business on one screen.

Who uses it
Board, finance directors, business unit leaders
What for
Daily tracking of performance, revenue against target and margin
KPIs
Revenue vs budget · EBITDA margin · Forecast accuracy
Best fit
Manufacturing, automotive, FMCG, retail, multi-site organisations
Finance & controlling

Consolidated reporting

One reliable dataset instead of monthly copy-paste.

Who uses it
Finance, controlling, operations
What for
Combining ERP, CRM, HR and local files into one report
KPIs
Closing time in days · Report preparation hours · Data errors
Best fit
Groups with several companies, shared service centres, retail chains
Finance · FP&A

Budget & planning

Budgeting about decisions, not spreadsheet versions.

Who uses it
Finance, FP&A, department heads
What for
Collecting budget versions in one place and agreeing one set of numbers
KPIs
Budget vs actual · Variance by cost centre · Version history
Best fit
Groups with many cost centres or planning in Excel
Sales

Self-service sales analytics

Answers without asking an analyst for a new report.

Who uses it
Sales, analysts, middle management
What for
Drill-down from total to region, product and customer
KPIs
Conversion rate · Sales by region and product · Average deal size
Best fit
Sales-driven organisations, e-commerce, retail, B2B services
Production & logistics

Operations dashboard

React during the shift, not after the month.

Who uses it
Operations, production, supply chain
What for
Monitoring performance as it happens
KPIs
Production efficiency · Scrap rate · Downtime
Best fit
Manufacturing, automotive, logistics, warehousing
HR

HR analytics

Where you lose people, and why.

Who uses it
HR, management, department heads
What for
Tracking headcount, turnover and exit reasons by department
KPIs
Headcount · FTE · Turnover rate · Exit reasons
Best fit
Companies with 200+ employees, several sites or seasonal hiring

How it works

From your systems to a dashboard people use

  1. Discover

    A short discovery or a Health Check: which sources, which KPIs, who uses the dashboard.

  2. Connect

    We connect your ERP, CRM, HR or production data and test it at the source.

  3. Adapt

    KPI definitions agreed with the owners, layout adapted to how your teams work.

  4. Hand over

    Training, documentation and access rules, so the dashboard keeps working after we leave.

Fixed quote after discovery. The timeline depends on how many sources we connect.

Example Power BI dashboard: sales performance year to date versus previous year, with variance waterfall, country treemap and profitability scatter
Sales performance: year-to-date variance by month, country and product. Built by our team, shown on sample data.
Example Power BI dashboard: sales and market insights with revenue, profit, order value and units, a sales trend, product growth and a map
Sales & market insights: one view for management, with top and worst performers. Built by our team, shown on sample data.

Which one would you start with?

Tell us which dashboard you need and which systems you use. We will reply with a first estimate.

Get in touchSee the Health Check