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 one management view — updated through a workflow designed around your available data.
Executive KPI viewDrill-down by unitAgreed refresh processAlert thresholds
Sample data
The problem
Key figures sit across separate files, making it difficult to answer basic performance questions quickly and consistently.
Management can see
- Revenue, margin, cash and operating KPIs in one view
- Performance by unit or product line
- Exceptions that need a management response
Example scenarios
- Weekly leadership review
- Product-line margin comparison
- Early warning when an agreed threshold is crossed
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
Illustrative rolling 30-day view
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
Available sales, finance and operational data is brought into one agreed structure.
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.
Implementation approach
The system can be built around the data and tools your business already uses. Data sources and integration options are assessed during implementation; Excel, CSV files, spreadsheets and existing business systems can be considered depending on the project.
Ready to see this running on your numbers?
We design the dashboard around the decisions you actually make each week.