Equipt your executives with the tools to excel
Executive Dashboards
CEO
- Key Performance Indicators:
- Revenue
- Gross Profit
- Gross Profit %
- Operating Expenses
- Net Profit
- EBIT
- Ebit %
- EBITDA
- EBITDA %
- Net Profit by Channel
- Profit and Loss by Month
- Sales By Channel
- …..
CFO
- Key Performance Indicators
- Revenue
- Cost of Goods Sold
- Gross Profit
- Operating Expenses
- Net Profit
- Profit & Loss by Channel / LOB / Product/Year / Quarter / Month
- Revenue/Revenue by channel/LOB/Product
- Cost of Goods Sold (COGS) by Channel / LOB / Product / year / quarter / month
COO
- Key Performance Indicators:
- Warehouse Costs
- Transportation Costs
- Sales Orders
- Days Sales Outstanding (DSO)
- Days Payable outstanding
- Total Supply Chain Costs
- Sales $
- Supply Chain Cost to Sales Ratio
- Supply chain costs by general ledger account
- …..
CHRO
- Key Performance Indicators:
- Total Staff
- Total Female Staff
- Total Male Staff
- Average Age
- Staff by Region
- Gender by age Group
- Gender by Branch
- Staffy by Level
- Staff by Group
- Salary Analysis
- Performance Review Analysis
- Geographic Analysis
- …..
Visualization providing Actionable Insight
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