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The dashboards behind
better decisions
A curated selection of executive and operational dashboards we’ve delivered.
Explore how each one turns governed data into daily decisions.
Browse the work
Sales Trends
The live trading view - today, week, and year to date against last year, for every store, channel and product line.
Stock On Hand Forecast
Projects stock cover week by week so buyers act on sell-through before it becomes a stockout - or a markdown.
Sales vs Budget & Forecast
Revenue, profit and margin against budget, by account, brand and sales manager, month by month.
DIFOT
Delivery in full, on time, cut by tenant, carrier, hour and day, so operations can pinpoint exactly where fulfilment fails.
Freight & Invoice Validation
Recalculates every freight invoice against contracted rates and flags the overcharges, line by line.
Hospitality Trends
Revenue by venue, day and hour, so rosters and stock orders follow the actual trading rhythm, not gut feel.
P&L Performance & Variance
A fully governed P&L with variance to budget and two prior years at every line, month to date, refreshed overnight.
Balance Sheet
Assets, liabilities and equity movements, with year-on-year change at every line of the breakdown.
Cost & Margin Analysis
One selector, any P&L metric, monthly and cumulative trends against budget and four years of history.
Executive Overview
The whole business on one screen: KPIs against budget or last year, updated daily before the leadership stand-up.
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