The period's indicators
Sales, operating margin, operating income, overdue receivables, net cash flow and target achievement. Each card is compared with the previous month and, where relevant, with the previous year.
Interactive demo
Your business, in one view.
This is a real management dashboard, built in Power BI with sample data from an industrial company. You can filter it and go through its eleven pages. The dashboard is in Spanish; we build the same type of dashboard for hardware stores, distributors and veterinary clinics, using their own data.
Sample data for demonstration purposes. The report loads from Microsoft Power BI.
Explore the full dashboardOpens in a new tab, in full screen, with all filters.
How to read it
What you are looking at.
The first page is the executive summary: what a general manager reviews in five minutes to know how the business is doing.
The trend
"Sales against target" and "Operating income and margin" show, month by month, whether the business is moving in the right direction, not only how last month closed.
Who to call today
"Customers that need attention" sorts overdue receivables by customer. It is the work list for the collections team.
The rest of the business
Use the side menu to go through the eleven pages, and use "Filtros" or the period selector to change the view. Everything recalculates instantly.
With your data
Imagine this dashboard with your company's numbers.
We start with a free found-money assessment: idle inventory, lost sales and receivables at risk.