Executive dashboard
Company overview · Sep 2026
Revenue
€184.2k
+6.4% vs plan
Gross margin
41.8%
+1.2 pp
Operating cash
€62.4k
-4.1%
Orders
1,284
+92 vs Aug
Revenue vs Plan
ActualPlan
AprMayJunJulAugSep
Margin target
72%Cash comfort
62%Dashboards
One screen that answers: how is the business doing right now?
Revenue, margin, cash and operational performance in a single live view — refreshed automatically instead of rebuilt by hand every month.
Executive KPI viewDrill-down by unitAutomatic refreshAlert thresholds
Sample data
Dashboard layers
From company overview down to the single product line.
Interfaces below use illustrative example data — not real client results.
Product line performance
Margin contribution by line
Line A · Retail€78.4k · margin 44.2%
Line B · Wholesale€61.9k · margin 33.6%
Line C · Services€28.7k · margin 51.8%
Line D · Delivery€15.2k · margin 18.4%
AI insight
Line D grows in revenue but drags total margin down by roughly 1.4 percentage points.
Operational health
Daily signals · rolling 30 days
On-time delivery
94.1%
-1.8 pp
Avg order value
€143
+€7
Returns
2.4%
+0.3 pp
Repeat rate
38.6%
+2.1 pp
AI detected
Returns rise in the same weeks that on-time delivery drops.
Recommended action
Review the delivery partner SLA for the two affected regions.
How it is delivered
From scattered files to a living dashboard.
1
Collect
Sales, accounting and operational data are pulled into one place.
2
Standardise
Definitions for revenue, margin and cash are agreed once.
3
Visualise
Executive view plus drill-downs for the people who act on it.
4
Alert
Thresholds notify you before a number becomes a problem.
Ready to see this running on your numbers?
We design the dashboard around the decisions you actually make each week.