Sales - KPI Overview.png Sales KPI Over D.PNG

 

Presentation

This dashboard page helps you to understand the contribution of any analysis axis to the performance of your top Sales KPIs.

The available KPIs for the Sales business template are the following:

  • Turnover
  • Active Customers #
  • Sales Margin %
  • Total Sales Margin
  • Total Sold Quantity
  • Average Selling Price

For each KPI, select the dimension to understand its contribution to the overall performance.

For each KPI, visualize its value and percentage of total. Dynamically change the Performance Scope™ for all KPIs.

 

Select Current Period

'Current Month' and 'Current Year' selectors allow you to easily select what is the period (month and year) you want to analyze.

 

Select Performance Scope

'Performance Scope' selector allows you to easily switch from one type of Performance Analysis to another.

Just pick-up what you want to analyze:

There are five types of Performance Analysis available:

  • Current Month vs Previous Month (e.g. if you selected Nov-2017 as being your current month, you will analyze Nov-2017 vs Nov-2016)
  • Current Month vs Same Month, Previous Year (e.g. if you selected Nov-2017 as being your current month, you will analyze Nov-2017 vs Oct-2017)
  • Current Month: Actual vs Target  (e.g. if you selected Nov-2017 as being your current month, you will analyze Actual Nov-2017 vs Target Nov-2017)
  • Year-to-Date: Current Year vs Previous Year (e.g. if you selected Nov-2017 as being your current month, you will analyze YTD Nov-2017 vs YTD Nov-2016)
  • Year-to-Date: Actual vs Target  (e.g. if you selected Nov-2017 as being your current month, you will analyze Actual YTD Nov-2017 vs Target YTD Nov-2017)

Note: 'Current Month: Actual vs Target' and 'Year-to-Date: Actual vs Target' are only available in the list if at least one of your KPIs is defined as having a related Target.

 

Filter your data

This data visualization comes with four top filters that allowes to focus on what really matters.

Those top filters are defined during the configuration of your dashboard in LinPack.

 

Select Dimension

'Select Dimension' selector allows you to easily switch from one dimension (analytical axis) to another, so you can analyze your data from any point of view.

The list of available dimensions is defined during the configuration of your dashboard in LinPack.

 

How to read a KPI Card

This card indicates the performance of the KPI.

This card combines three components.

 

In the foreground, we can see the KPI name, its value and a symbol that indicates whether the KPI is above or under the reference (the reference is defined by the chosen value in the Performance Scope selector). This first component is colored depending on the evaluation.

 

In the background, an area chart shows the monthly evolution of the KPI across the last 24 months based on the selected period.

 

The last line indicates the variance in % vs the reference value.

Other #DataViz

Dashboard Home

View details on Pack 

Home

Home
Home Home
Get a Home Page for your Dashboard

Cockpit

Cockpit
Cockpit Cockpit
Visualize the overall performance of your top 4 KPIs

Custom Cockpit 2

Custom Cockpit 2
Custom Cockpit 2 Custom Cockpit 2
Dashboard cockpit based on your four main KPIs

Custom Cockpit 3

Custom Cockpit 3
Custom Cockpit 3 Custom Cockpit 3
Dashboard cockpit based on your four main KPIs

Cockpit (Geo)

Cockpit (Geo)
Cockpit (Geo) Cockpit (Geo)
Visualize the overall performance of your top 4 KPIs with a map

Cockpit (Geo) 2

Cockpit (Geo) 2
Cockpit (Geo) 2 Cockpit (Geo) 2
Visualize the overall performance of your top 4 KPIs with a map

Performance Cockpit

Performance Cockpit
Performance Cockpit Performance Cockpit
Visualize the performance on your top 4 KPIs, how this performance evolves over time and who contributes to this performance

Top 6 KPIs Overview

Top 6 KPIs Overview
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Get a transversal view of the top 6 KPIs of your choice across any available dimension

Top 8 KPI Cards

Top 8 KPI Cards
Top 8 KPI Cards Top 8 KPI Cards
Get instant overview of the performance of your top 8 KPIs

Top 12 KPI Cards

Top 12 KPI Cards
Top 12 KPI Cards Top 12 KPI Cards
Get instant overview of the performance of your top 12 KPIs

Top 6 KPIs & Contributors

Top 6 KPIs & Contributors
Top 6 KPIs & Contributors Top 6 KPIs & Contributors
Instant overview of your top 6 KPIs and main contributors

Behavioral Analytics

View details on Pack 

LifeCycle

LifeCycle
LifeCycle LifeCycle
Analyze the LifeCycle of any element of your business

Seasonality Analysis

Seasonality Analysis
Seasonality Analysis Seasonality Analysis
Identify seasonality effect on your activity. Choose a KPI and a time dimension combination among a choice of nine.

New Occurrences

New Occurrences
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Quickly see new occurrences of customers, products...

Top Trending

Top Trending
Top Trending Top Trending
Quickly identify the Top Trending items which drive your business. Dynamically select the dimension & KPI to be analyzed.

Snowball Analysis

Snowball Analysis
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Understand the relationship between two KPIs of your choice from year to year (Scatter Plot).

GeoAnalytics

View details on Pack 

Country Analysis

Country Analysis
Country Analysis Country Analysis
Visualize the performance of the KPI you selected at Country level

City Analysis

City Analysis
City Analysis City Analysis
Visualize the performance of the KPI you selected at City level

Trends Analysis

View details on Pack 

Trends Analysis

Trends Analysis
Trends Analysis Trends Analysis
Visualize the evolution of the KPI you selected: Trends, Performance & Year over Year

Top 4 KPIs Evolution (MTD/YTD)

Top 4 KPIs Evolution (MTD/YTD)
Top 4 KPIs Evolution (MTD/YTD) Top 4 KPIs Evolution (MTD/YTD)
Visualize how your Performance is evolving (Month-to-Date and Year-to-Date)

Rank Evolution

Rank Evolution
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Rank any analysis axis for any KPI. Analyze all the rankings over time.

Evolution over years

Evolution over years
Evolution over years Evolution over years
Visualize how your top KPIs are correlated and how this correlation evolved across years

Trends Split Analysis

Trends Split Analysis
Trends Split Analysis Trends Split Analysis
Visualize the evolution of the KPI you selected, breakdown by the dimension you selected.

Top KPIs Evolution

Top KPIs Evolution
Top KPIs Evolution Top KPIs Evolution
Visualize the relative evolution of your top 4 KPIs

Trellis Evolution Chart

Trellis Evolution Chart
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Easily compare the relative evolution your KPI across all the elements of your dimension

Segmentation Analysis

View details on Pack 

Segmentation Analysis

Segmentation Analysis
Segmentation Analysis Segmentation Analysis
Visualize the value of the KPI you selected split by the dimension you selected (market share analysis)

Pareto Analysis

Pareto Analysis
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Flexible Pareto Analysis (80 / 20 analysis)

Market Share Analysis

Market Share Analysis
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Visualize the evolution of the Market Share. For any of your KPIs, for any your dimensions.

Performance Contribution

Performance Contribution
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Visualize the cumulative effect of any KPI over any dimension with a Waterfall Chart.

KPI Performance

KPI Performance
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Visualize the overall performance of the selected KPI: evolution and breakdown by the dimension of your choice

Top KPIs Analysis (Horizontal)

Top KPIs Analysis (Horizontal)
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Quickly pick-up the performance of your top 4 KPIs: evolution and performance over any dimension

Top KPIs Analysis

Top KPIs Analysis
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Quickly pick-up the performance of your top 4 KPIs: evolution and performance over any dimension

Correlation Analysis

Correlation Analysis
Correlation Analysis Correlation Analysis
Understand correlation between your KPIs

Distribution Analysis

Distribution Analysis
Distribution Analysis Distribution Analysis
Understand the distribution of any dimension over any KPI

Sales - Home

Sales - Home
Sales - Home Sales - Home
Get a Home Page for your Sales Dashboard

Trends Analysis

Trends Analysis
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Visualize the evolution of the KPI you selected: Trends, Performance & Year over Year

Sales Cockpit

Sales Cockpit
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Get a 360° view of your Sales performance

Sales KPIs

Sales KPIs
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Get a transversal view of your Sales performance across any dimension

Sales Top KPIs Evolution

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Visualize how your Sales Performance is evolving (Month-to-Date, Year-to-Date)

Customer Acquisition

Customer Acquisition
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Get instant insight on your new customers acquisition patterns: Number of new customers over time, new customers turnover evolution...

Customer Insight

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Get instant insight on your customers: Top customers, Evolution, Life Cycle

Customer Profitability (1)

Customer Profitability (1)
Customer Profitability (1) Customer Profitability (1)
Understand the profitability of your Sales

Customer Profitability (2)

Customer Profitability (2)
Customer Profitability (2) Customer Profitability (2)
Understand the profitability of your Sales

Customer Behavior (1)

Customer Behavior (1)
Customer Behavior (1) Customer Behavior (1)
Understand your Customer profitability profile and life cycle

Customer Behavior (2)

Customer Behavior (2)
Customer Behavior (2) Customer Behavior (2)
Understand your Customer behavior: Return purchase analysis

Customer Behavior (3)

Customer Behavior (3)
Customer Behavior (3) Customer Behavior (3)
Understand your Customer behavior: Helps identifying recurring customers who stopped buying

Item Performance

Item Performance
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Better understand your Sales Performance from an Item point of view: Top items, Evolution of catalog depth, Product Life Cycle...

Item Average Selling Price

Item Average Selling Price
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Visualize the evolution of the Product Average Selling Price over time

Country Analysis

Country Analysis
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Visualize the performance of the KPI you selected at Country level

Evolution over years

Evolution over years
Evolution over years Evolution over years
Visualize how your top KPIs are correlated and how this correlation evolved across years

Segmentation Analysis

Segmentation Analysis
Segmentation Analysis Segmentation Analysis
Visualize the value of the KPI you selected split by the dimension you selected (market share analysis)

Pareto Analysis

Pareto Analysis
Pareto Analysis Pareto Analysis
Flexible Pareto Analysis (80 / 20 analysis)

Trends Split Analysis

Trends Split Analysis
Trends Split Analysis Trends Split Analysis
Visualize the evolution of the KPI you selected, breakdown by the dimension you selected.

KPI Performance

KPI Performance
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Visualize the overall performance of the selected KPI: evolution and breakdown by the dimension of your choice

Procurement - Home

Procurement - Home
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Procurement Cockpit

Procurement Cockpit
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Gain full spend visibility on your Procurement process

Procurement KPIs

Procurement KPIs
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Get a transversal view of your Procurement Performance

Procurement Top KPIs Evolution

Procurement Top KPIs Evolution
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Visualize how your Procurement Performance is evolving (Month-to-Date, Year-to-Date)

Item Average Buying Price

Item Average Buying Price
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Visualize the evolution of the Product Average Buying Price over time

Price vs Volume

Price vs Volume
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Quickly figure out which products you are not buying at the right price compared to previous year

Supplier Dependencies

Supplier Dependencies
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Optimize your procurement strategy by quickly figuring out the number of distinct suppliers you have for the items your purchase

Evolution over years

Evolution over years
Evolution over years Evolution over years
Visualize how your top KPIs are correlated and how this correlation evolved across years

Segmentation Analysis

Segmentation Analysis
Segmentation Analysis Segmentation Analysis
Visualize the value of the KPI you selected split by the dimension you selected (market share analysis)

Pareto Analysis

Pareto Analysis
Pareto Analysis Pareto Analysis
Flexible Pareto Analysis (80 / 20 analysis)

Trends Split Analysis

Trends Split Analysis
Trends Split Analysis Trends Split Analysis
Visualize the evolution of the KPI you selected, breakdown by the dimension you selected.

KPI Performance

KPI Performance
KPI Performance KPI Performance
Visualize the overall performance of the selected KPI: evolution and breakdown by the dimension of your choice

Google Analytics

View details on Pack 

Google Analytics - Home

Google Analytics - Home
Google Analytics - Home Google Analytics - Home
Get a Home Page for your Google Analytics Dashboard

Trends Analysis

Trends Analysis
Trends Analysis Trends Analysis
Visualize the evolution of the KPI you selected: Trends, Performance & Year over Year

Google Analytics Cockpit

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Get instant overview of the traffic on your web site

Top Pages

Top Pages
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Which web pages are the most seen on your web site?

Google Analytics KPIs

Google Analytics KPIs
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Understand the contribution to the performance of your top Google Analytics KPIs

Google Analytics Top KPIs Evolution

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Visualize how your Site Usage Performance is evolving (Month-to-Date, Year-to-Date)

Web Traffic Acquisition

Web Traffic Acquisition
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Get instant understanding on which media and source are driving the most web traffic

Country Analysis

Country Analysis
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Visualize the performance of the KPI you selected at Country level

City Analysis

City Analysis
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Visualize the performance of the KPI you selected at City level

Segmentation Analysis

Segmentation Analysis
Segmentation Analysis Segmentation Analysis
Visualize the value of the KPI you selected split by the dimension you selected (market share analysis)

Pareto Analysis

Pareto Analysis
Pareto Analysis Pareto Analysis
Flexible Pareto Analysis (80 / 20 analysis)

KPI Performance

KPI Performance
KPI Performance KPI Performance
Visualize the overall performance of the selected KPI: evolution and breakdown by the dimension of your choice

Front-Office

View details on Pack 

Banking - Home

Banking - Home
Banking - Home Banking - Home
Get a Home Page for your Banking Dashboard

Trends Analysis

Trends Analysis
Trends Analysis Trends Analysis
Visualize the evolution of the KPI you selected: Trends, Performance & Year over Year

Banking Cockpit

Banking Cockpit
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Get instant overview of your banking KPIs: AuM, Net New Money, Income, RoA...

Banking KPIs

Banking KPIs
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Understand the contribution to the performance of your top Banking KPIs

Banking Top KPIs Evolution

Banking Top KPIs Evolution
Banking Top KPIs Evolution Banking Top KPIs Evolution
Visualize how your Banking Performance is evolving (Month-to-Date, Year-to-Date)

Banking - Evolution over years

Banking - Evolution over years
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Visualize how your top Banking KPIs are correlated and how this correlation evolved across years

Pareto Analysis

Pareto Analysis
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Flexible Pareto Analysis (80 / 20 analysis)

Trends Split Analysis

Trends Split Analysis
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Visualize the evolution of the KPI you selected, breakdown by the dimension you selected.

Finance - Home

Finance - Home
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Get a Home Page for your Finance Dashboard

Trends Analysis

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Visualize the evolution of the KPI you selected: Trends, Performance & Year over Year

Finance Cockpit

Finance Cockpit
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Get instant overview of your Finance KPIs: Revenues, Gross Margin, Gross Margin%, EBIT%, OpEx, EBT%, Total Equity, ROI%...

Finance KPIs

Finance KPIs
Finance KPIs Finance KPIs
Understand the contribution to the performance of your top Finance KPIs

Finance Top KPIs Evolution

Finance Top KPIs Evolution
Finance Top KPIs Evolution Finance Top KPIs Evolution
Visualize how your Finance Performance is evolving (Month-to-Date, Year-to-Date)

Finance - Evolution over Years

Finance - Evolution over Years
Finance - Evolution over Years Finance - Evolution over Years
Visualize how your top Finance KPIs are correlated and how this correlation evolved across years

Pareto Analysis

Pareto Analysis
Pareto Analysis Pareto Analysis
Flexible Pareto Analysis (80 / 20 analysis)

Trends Split Analysis

Trends Split Analysis
Trends Split Analysis Trends Split Analysis
Visualize the evolution of the KPI you selected, breakdown by the dimension you selected.

Finance P&L - Home

Finance P&L - Home
Finance P&L - Home Finance P&L - Home
Get a Home Page for your Finance P&L Dashboard

Trends Analysis

Trends Analysis
Trends Analysis Trends Analysis
Visualize the evolution of the KPI you selected: Trends, Performance & Year over Year

Finance - Profit & Loss - Cockpit

Finance - Profit & Loss - Cockpit
Finance - Profit & Loss - Cockpit Finance - Profit & Loss - Cockpit
Get instant overview of your Profit & Loss KPIs: Revenues, Gross Margin, Gross Margin %, Operating Expenses, EBIT, EBIT%, OpEx to Revenues Ratio, COGS

Finance P&L - KPIs

Finance P&L - KPIs
Finance P&L - KPIs Finance P&L - KPIs
Understand the contribution to the performance of your top Finance P&L KPIs

Finance P&L - Top KPIs Evolution

Finance P&L - Top KPIs Evolution
Finance P&L - Top KPIs Evolution Finance P&L - Top KPIs Evolution
Visualize how your Finance P&L Performance is evolving (Month-to-Date, Year-to-Date)

Finance - Evolution over Years

Finance - Evolution over Years
Finance - Evolution over Years Finance - Evolution over Years
Visualize how your top Finance KPIs are correlated and how this correlation evolved across years

Pareto Analysis

Pareto Analysis
Pareto Analysis Pareto Analysis
Flexible Pareto Analysis (80 / 20 analysis)

Trends Split Analysis

Trends Split Analysis
Trends Split Analysis Trends Split Analysis
Visualize the evolution of the KPI you selected, breakdown by the dimension you selected.

Balance Sheet

View details on Pack 

Finance Balance Sheet - Home

Finance Balance Sheet - Home
Finance Balance Sheet - Home Finance Balance Sheet - Home
Get a Home Page for your Finance Balance Sheet Dashboard

Trends Analysis

Trends Analysis
Trends Analysis Trends Analysis
Visualize the evolution of the KPI you selected: Trends, Performance & Year over Year

Finance - Balance Sheet - Cockpit

Finance - Balance Sheet - Cockpit
Finance - Balance Sheet - Cockpit Finance - Balance Sheet - Cockpit
Get instant overview of your Balance Sheet KPIs: Total Assets, Total Liabilities, Working Capital Ratio, Liquidity Ratio, Total Equity, Debt to income ratio...

Finance Balance Sheet KPIs

Finance Balance Sheet KPIs
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Understand the contribution of your dimension to the performance of your top Finance Balance Sheet KPIs

Finance Balance Sheet Top KPIs Evolution

Finance Balance Sheet Top KPIs Evolution
Finance Balance Sheet Top KPIs Evolution Finance Balance Sheet Top KPIs Evolution
Visualize how your Finance Balance Sheet Performance is evolving (Month-to-Date, Year-to-Date)

Finance - Evolution over Years

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Visualize how your top Finance KPIs are correlated and how this correlation evolved across years

Pareto Analysis

Pareto Analysis
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Flexible Pareto Analysis (80 / 20 analysis)

Trends Split Analysis

Trends Split Analysis
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Visualize the evolution of the KPI you selected, breakdown by the dimension you selected.

Inventory Home

Inventory Home
Inventory Home Inventory Home
Get a Home Page for your Inventory Dashboard

Inventory Cockpit

Inventory Cockpit
Inventory Cockpit Inventory Cockpit
Get instant overview of your inventory KPIs: At-Stock Items%, Under and Over-Stock Items%, Out-of-Stock Items, Under and Over-Stock Value

Inventory KPIs

Inventory KPIs
Inventory KPIs Inventory KPIs
Understand the contribution of your dimension to the performance of your top Inventory KPIs

Inventory Historical Analysis

Inventory Historical Analysis
Inventory Historical Analysis Inventory Historical Analysis
Understand Stock status over time, highlight Out-of-Stock, Under-Stock and Over-Stock occurrences over time per Item.

Inventory Historical Performance

Inventory Historical Performance
Inventory Historical Performance Inventory Historical Performance
Understand Stock status over time, highlight Out-of-Stock, Under-Stock, Over-Stock and Out-of-Stock occurrences over time per Item and Warehouse

New and Dereferenced Items

New and Dereferenced Items
New and Dereferenced Items New and Dereferenced Items
Visualize new and dereferenced items over time.

Inventory by Items and Warehouses

Inventory by Items and Warehouses
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Analyze stock status per item and warehouse. Visualize Over-Stock, At-Stock, Under-Stock and Out-of-Stock at a glance!

Inventory Top KPIs Evolution

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Visualize how your Inventory Performance is evolving (Month-to-Date, Year-to-Date)

Inventory Evolution over years

Inventory Evolution over years
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Visualize how your top Inventory KPIs are correlated and how this correlation evolved across years

Inventory Segmentation Analysis

Inventory Segmentation Analysis
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Visualize the value of the KPI you selected split by the dimension you selected (share analysis)

Inventory Pareto Analysis

Inventory Pareto Analysis
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Flexible Pareto Analysis (80 / 20 analysis)

Inventory Trends Analysis

Inventory Trends Analysis
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Visualize the evolution of the KPI you selected: Trends, Performance & Year over Year

Inventory Trends Split Analysis

Inventory Trends Split Analysis
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Visualize the evolution of the KPI you selected, breakdown by the dimension you selected.

Service Desk

View details on Pack 

Service Desk Home

Service Desk Home
Service Desk Home Service Desk Home
Get a Home Page for your Service Desk / Case Management Dashboard

Service Desk Cockpit

Service Desk Cockpit
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Get an instant view at your open cases: their priority, the group they are assigned to, the detail of all open cases...

Service Desk KPIs

Service Desk KPIs
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Understand the contribution to the performance of your top Service Desk / Case Management KPIs

Service Desk Agents Analysis

Service Desk Agents Analysis
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Challenge your ability to close cases. Analyse the performance of agents and teams in closing cases.

Service Desk Users Analysis

Service Desk Users Analysis
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Have an insight on your users behavior. Which of them frequently open cases, with what severity? Are their cases quickly resolved?

Service Desk Cases Analysis

Service Desk Cases Analysis
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Manage your Service Desk / Case Management daily activity and monitor your case backlog

Service Desk Top KPIs Evolution

Service Desk Top KPIs Evolution
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Visualize how your Service Desk / Case Management Performance is evolving (Month-to-Date, Year-to-Date)

Service Desk Segmentation Analysis

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Visualize the value of the KPI you selected split by the dimension you selected (share analysis)

Service Desk Pareto Analysis

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Flexible Pareto Analysis (80 / 20 analysis)

Service Desk Trends Analysis

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Visualize the evolution of the KPI you selected: Trends, Performance & Year over Year

Service Desk Trends Split Analysis

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Visualize the evolution of the KPI you selected, breakdown by the dimension you selected.

Sales - Home

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Get a Home Page for your Sales Dashboard

Trends Analysis

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Visualize the evolution of the KPI you selected: Trends, Performance & Year over Year

Sales Cockpit

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Get a 360° view of your Sales performance

SAP SD KPIs Overview

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Get a transversal view of your Sales performance across dimensions of your SAP SD source

Sales Top KPIs Evolution

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Visualize how your Sales Performance is evolving (Month-to-Date, Year-to-Date)

Customer Acquisition

Customer Acquisition
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Get instant insight on your new customers acquisition patterns: Number of new customers over time, new customers turnover evolution...

Customer Insight

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Get instant insight on your customers: Top customers, Evolution, Life Cycle

Customer Profitability (1)

Customer Profitability (1)
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Understand the profitability of your Sales

Customer Profitability (2)

Customer Profitability (2)
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Understand the profitability of your Sales

Customer Behavior (1)

Customer Behavior (1)
Customer Behavior (1) Customer Behavior (1)
Understand your Customer profitability profile and life cycle

Customer Behavior (2)

Customer Behavior (2)
Customer Behavior (2) Customer Behavior (2)
Understand your Customer behavior: Return purchase analysis

Customer Behavior (3)

Customer Behavior (3)
Customer Behavior (3) Customer Behavior (3)
Understand your Customer behavior: Helps identifying recurring customers who stopped buying

Item Performance

Item Performance
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Better understand your Sales Performance from an Item point of view: Top items, Evolution of catalog depth, Product Life Cycle...

Item Average Selling Price

Item Average Selling Price
Item Average Selling Price Item Average Selling Price
Visualize the evolution of the Product Average Selling Price over time

Country Analysis

Country Analysis
Country Analysis Country Analysis
Visualize the performance of the KPI you selected at Country level

Evolution over years

Evolution over years
Evolution over years Evolution over years
Visualize how your top KPIs are correlated and how this correlation evolved across years

Segmentation Analysis

Segmentation Analysis
Segmentation Analysis Segmentation Analysis
Visualize the value of the KPI you selected split by the dimension you selected (market share analysis)

Pareto Analysis

Pareto Analysis
Pareto Analysis Pareto Analysis
Flexible Pareto Analysis (80 / 20 analysis)

Trends Split Analysis

Trends Split Analysis
Trends Split Analysis Trends Split Analysis
Visualize the evolution of the KPI you selected, breakdown by the dimension you selected.

KPI Performance

KPI Performance
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Visualize the overall performance of the selected KPI: evolution and breakdown by the dimension of your choice

HR Headcount - Home

HR Headcount - Home
HR Headcount - Home HR Headcount - Home
Get a Home Page for your Human Resources Headcount Dashboard

HR Headcount Cockpit

HR Headcount Cockpit
HR Headcount Cockpit HR Headcount Cockpit
Get a 360° overview of your Headcount Structure

Employee Details

Employee Details
Employee Details Employee Details
Summarize employee key Information and visualize his/her evolution in your organiization in a single dashboard.

HR Headcount Top KPIs Evolution

HR Headcount Top KPIs Evolution
HR Headcount Top KPIs Evolution HR Headcount Top KPIs Evolution
Visualize how your Headcount KPIs are evolving (Month-to-Date, Year-to-Date)

HR Headcount Country Analysis

HR Headcount Country Analysis
HR Headcount Country Analysis HR Headcount Country Analysis
Visualize the HR Headcount KPI with a Map at a Country level

HR Headcount Segmentation Analysis

HR Headcount Segmentation Analysis
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Visualize the value of the KPI you selected split by the dimension you selected (share analysis)

HR Headcount Pareto Analysis

HR Headcount Pareto Analysis
HR Headcount Pareto Analysis HR Headcount Pareto Analysis
Flexible Pareto Analysis (80 / 20 analysis)

HR Headcount Trends Analysis

HR Headcount Trends Analysis
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Visualize the evolution of the KPI you selected: Trends, Performance & Year over Year

HR Headcount Trends Split Analysis

HR Headcount Trends Split Analysis
HR Headcount Trends Split Analysis HR Headcount Trends Split Analysis

HR Headcount KPI Performance

HR Headcount KPI Performance
HR Headcount KPI Performance HR Headcount KPI Performance
Visualize the overall performance of any KPI: evolution and breakdown by the dimension of your choice

HR Headcount Top 6 KPIs Overview

HR Headcount Top 6 KPIs Overview
HR Headcount Top 6 KPIs Overview HR Headcount Top 6 KPIs Overview
Get a transversal view of the top 6 HR Headcount KPI across any available dimension

PMO / Portfolio Management

View details on Pack 

Project Management Home

Project Management Home
Project Management Home Project Management Home
Get a Home Page for your Project Management / PMO Dashboard

Project Management Cockpit

Project Management Cockpit
Project Management Cockpit Project Management Cockpit
Get an instant view of your projects: Their priority, risks, total budget, consumed budget, progress,...

Project Overview

Project Overview
Project Overview Project Overview
Have an insight on your on-going projects. What is their global progress? How much budget did they consumed? Which of them are at risk and how their Risk status evolved?

Project Details

Project Details
Project Details Project Details
Analyse your projects in detail: Have a look at its current risk level and how the project evolved on that point, see how its budget is consumed and how the consumption evolved.

Google Ads - Home

Google Ads - Home
Google Ads - Home Google Ads - Home
Get a Home Page for your Google Ads Dashboard

Google Ads Cockpit

Google Ads Cockpit
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Get instant overview of your Google Ads KPIs: Impressions, Clicks, Cost, Cost per Click...

Google Ads KPIs

Google Ads KPIs
Google Ads KPIs Google Ads KPIs
Understand the contribution to the performance of your top Google Ads KPIs

Campaign Efficiency

Campaign Efficiency
Campaign Efficiency Campaign Efficiency
Visualize the life cycle of your campaigns: Total Clicks and relative Costs

Google Ads - Top Pages

Google Ads - Top Pages
Google Ads - Top Pages Google Ads - Top Pages
Which web pages are the most seen on your web site?

Google Ads - Segmentation Analysis

Google Ads - Segmentation Analysis
Google Ads - Segmentation Analysis Google Ads - Segmentation Analysis
Visualize the value of the KPI you selected split by the dimension you selected (share analysis)

Google Ads - Pareto

Google Ads - Pareto
Google Ads - Pareto Google Ads - Pareto
Pareto Analysis (80 / 20 analysis)

Google Ads - Top KPIs Evolution

Google Ads - Top KPIs Evolution
Google Ads - Top KPIs Evolution Google Ads - Top KPIs Evolution
Visualize how your Google Ads Performance is evolving (Month-to-Date, Year-to-Date)

Google Ads - Trends Analysis

Google Ads - Trends Analysis
Google Ads - Trends Analysis Google Ads - Trends Analysis
Visualize the evolution of the KPI you selected: Trends, Performance & Year over Year

Google Ads - KPI Performance

Google Ads - KPI Performance
Google Ads - KPI Performance Google Ads - KPI Performance
Visualize the overall performance of any KPI: evolution and breakdown by the dimension of your choice