Management Overview
Management Overview Dashboard
One executive cockpit with revenue, margin, EBITDA, OTIF and inventory KPIs versus budget and target.
One overview for the whole leadership team
From scattered data to one realtime view of your organisation.
We connect your systems, centralise your data and build KPI dashboards so you can steer daily on what is really happening.
- One single truthNo more debate about which numbers are correct.
- Spot problems earlierDetect deviations before they have impact.
- No manual reportingAutomate recurring reports and save time.
SCM Executive Overview
Supply chain costs and margins per channel and location.
Dashboards built for organisations like
Pain points
Why organisations use a KPI dashboard.
Data is scattered
ERP, CRM, Excel and other systems each hold part of the truth. We bring this data together in one central model.
Problems surface too late
Revenue, costs, utilisation or operational deviations are often only found after they have had impact. A dashboard makes these developments visible right away.
Reporting takes too much time
Exporting, combining and checking Excel files by hand costs time again every month. We automate this process.
One source of truth
All business data in one place.
Collect data from ERP, CRM, Finance, HR, Operations, Excel and external systems in one central environment. Ready for reliable reporting, analytics and AI.
- ERP
- CRM
- Finance
- HR
- Operations
- Excel
- External systems
Showcase
See what is possible.
From finance and sales to operations, HR and supply chain. See examples of dashboards we develop for different questions.
Finance
Financieel Dashboard
Revenue, margin, cash flow and budget in one consolidated view.
Instant insight into revenue and margin
Finance
Finance Control Dashboard
Actuals vs budget, OPEX breakdown, margin development and outstanding receivables and payables.
Instant insight into revenue and margin
Hear what our clients say
Fish Tales
From scattered data sources to one reliable view of the chain.
Data-driven steering in practice
Dashboards running in production at organizations such as
Cases
Cases and results.
Examples from client projects. The figures shown come from those specific projects and are not a general promise.
Manufacturing
- Challenge
- Fragmented reporting between the shop floor, finance and sales.
- Solution
- Central data platform with executive and operational dashboard.
- Result in this client project
- −38% reporting cycle, +12% delivery reliability.
Logistics
- Challenge
- No realtime view on fleet utilization and margin per trip.
- Solution
- Realtime operations dashboard connected to ERP and TMS.
- Result in this client project
- +12% utilization, €0.18 lower cost per kilometer.
Professional services
- Challenge
- Project margin and capacity not visible per business unit.
- Solution
- Project and capacity dashboard with live forecasting.
- Result in this client project
- 98% adoption within the leadership team, +5.4% project margin.
Curious what your data can deliver?
In a short intro call we look at which data sources are available, which KPIs matter and how we can bring them together in one overview.
Mockups
First the mockup, then the build
Mockups are a fixed part of every project we do. They show up front what your dashboard will look like and how it will work.
- 1
A picture says more than a thousand words
Before a single line of code is written, you already see the dashboard. That way we discuss real choices instead of abstract requirements.
- 2
We iterate until the final mockup
In a few short rounds we sharpen layout, KPIs and visuals with your team, until everyone agrees on the end result.
- 3
Everyone knows what to expect
The approved mockup is the agreement: no surprises afterwards, a tight planning and a delivery that matches expectations.
Business outcomes
From insight to action.
Realtime dashboards that are not only good-looking, but also deliver measurable results in your organization.
−62%
reporting time
Example from a client project
Faster decisions
From weekly reporting to realtime steering.
100%
data ownership
Example from a client project
More control
One source of truth for the entire leadership team.
+40u
hours freed per month
Example from a client project
Less manual work
Automate reporting and data preparation.
+6.4%
margin uplift
Example from a client project
Higher profitability
Steer on margin, mix and capacity with more precision.
Dashboard demo
See a dashboard on your own data
Tell us which systems you use. In a 30-minute session we show what your numbers look like in a live dashboard.
- Response within one business day
- Concrete advice, no sales pitch
- Working example possible within two weeks
Ready to get more out of your data?
Discover how realtime dashboards help your organization steer faster and better.
Want to talk through your data question?
No sales pitch: a short 15-minute call with one of our specialists. Call us or leave your number.
or call us with Maurice?
