dashboard template for tableau on Manufacturing CEO Manufacturing CEO Dashboard Manufacturing (demo) cockpit
39 required attributes
  • dateCalendar Date
  • numericSales Pipeline
  • stringBusiness Line
  • numericSales Amount
  • stringMarketing Channel
  • numericMarketing Costs
  • numericMarketing Contacts
  • stringPipeline Bucket
  • stringProject Status
  • stringTop Projects
  • numericMarketing Leads
  • numericNumber of Employees
  • numericEmployee Churn Rate %
  • numericDays to Staff Open Position
  • numericTraining Days per Employee
  • numericProjects
  • numericApplications Up-Time %
  • numericDuration to close a ticket (min)
  • numericSUM - Spend Under Management
  • numericSavings %
  • numericVolume Produced Amount
  • numericEquipement Utilization %
  • numericInventory Turnover
  • numericOTD %
  • numericScrap %
  • numericNumber of Open Compliance Issues
  • numericFCR %
  • numericNPS
  • numericRevenues
  • numericOperating Costs Amount
  • numericGross Margin Amount
  • numericOpEx Amount
  • numericOperating Income Amount
  • numericCurrent Assets Amount
  • numericCurrent Liabilities Amount
  • numericWorking Capital Amount
  • numericAssets Amount
  • numericLiabilities Amount
  • numericEquity Amount
  • ...add your own attributes!

Required Attributes

To get your CEO Dashboard Manufacturing (demo) dashboard, you need to provide a Tableau workbook file with (at least) the following 5 attributes (the name of your attributes can differ):

  • date
    Calendar Date Calendar date (Date used for time-series analysis)
  • numeric
    Sales Pipeline Sales Pipeline
  • string
    Business Line Business Line
  • numeric
    Sales Amount Sales Amount
  • string
    Marketing Channel Marketing Channel : Email, Social Media...
  • numeric
    Marketing Costs Marketing Costs
  • numeric
    Marketing Contacts Marketing Contacts
  • string
    Pipeline Bucket Pipeline Bucket : Period range
  • string
    Project Status Project Status
  • string
    Top Projects Main Transformational Projects
  • numeric
    Marketing Leads Marketing Leads
  • numeric
    Number of Employees Number of Employees
  • numeric
    Employee Churn Rate % Employee Churn Rate % (0.5 stands for 50%)
  • numeric
    Days to Staff Open Position Days to Staff Open Position
  • numeric
    Training Days per Employee Training Days per Employee
  • numeric
    Projects Projects
  • numeric
    Applications Up-Time % Applications Up-Time %
  • numeric
    Duration to close a ticket (min) Time to close a Ticket (min)
  • numeric
    SUM - Spend Under Management SUM - Spend Under Management
  • numeric
    Savings % Savings %
  • numeric
    Volume Produced Amount Volume Produced Amount
  • numeric
    Equipement Utilization % Equipement Utilization %
  • numeric
    Inventory Turnover Inventory Turnover
  • numeric
    OTD % OTD %
  • numeric
    Scrap % Scrap %
  • numeric
    Number of Open Compliance Issues Number of Open Compliance Issues
  • numeric
    FCR % FCR %
  • numeric
    NPS NPS
  • numeric
    Revenues Revenues
  • numeric
    Operating Costs Amount Operating Costs Amount
  • numeric
    Gross Margin Amount Gross Margin Amount
  • numeric
    OpEx Amount OpEx Amount
  • numeric
    Operating Income Amount OperatingIncomeAmount
  • numeric
    Current Assets Amount Current Assets Amount
  • numeric
    Current Liabilities Amount Current Liabilities Amount
  • numeric
    Working Capital Amount Working Capital Amount
  • numeric
    Assets Amount Assets Amount
  • numeric
    Liabilities Amount Liabilities Amount
  • numeric
    Equity Amount Equity Amount

KPIs

Your CEO Dashboard Manufacturing (demo) dashboard will contain 36 KPIs

  • EmployeesTotal number of employees
  • Employee Turnover RateEmployee turnover rate is the percentage of employees who left a company within a certain period of time
  • Time to staff an open position The number of days it takes a Human Resources Team to fill an open position
  • Training days per employeeNumber of training days per employee
  • Transformational ProjectsInstitutional Projects
  • Applications Up-timePercentage of actual uptime reltive to the total planned unptime
  • Time to close a TicketThe average time (hours) it takes to close a ticket after resolution
  • Spend Under ManagementPostion of the business spend that are overseen and managed by the procurement department
  • Savings% cost saving on invoices and purchase orders via negotiations
  • Volume ProducedVolume Produced: tracks the total amount your company can produce over time
  • Equipment UtilizationEquipment Utilization: measures how much the total production capacity has been used
  • Inventory TurnsInventory Turns: measures how many times in a given period a company is able to replace the inventories that it has sold
  • On-Time DeliveryOTD-On-Time Delivery: measures the rate of finished product and deliveries made in time
  • Scrap Rate (cost-based)Scrap Rate based on cost: Total Scrap Cost / Total Processed Cost
  • Open Compliance IssuesOpen Compliance Isuues: measures the ability to keep an organization in line with both internal and external policies, as well as government regulations
  • CostCost of generating leads
  • ContactsNumber of Contacts
  • LeadsNumber of Leads
  • Sales PipelineTotal opportunity amount
  • Total SalesTotal Sales Amount
  • First Call ResolutionFCR - First Call Resolution: measures the ability to resolve a customer inquiry or problem on the first call or contact
  • Net Promoter ScoreNPS - Net Promoter Score: "Promoters %" - "Detractors %"
  • Total RevenuesTotal Revenues
  • Operating CostsOperating Costs: Operating costs are the ongoing expenses incurred from the normal day-to-day of running a business
  • Gross MarginAmount left over from Revenues after Costs of Goods Sold are subtracted (also called 'Gross Profit'): Revenues - COGS
  • OpExOperating Expenses: Expenditures (that is, cash out) that a company makes to generate income (also called 'SG&A Expenses'): S&M Expenses, R&D Expenses, G&A Expenses
  • Operating IncomeEBIT stands for Earnings Before Interest and Taxes:is a company net income before income tax expense and interest expenses are deducted
  • Current AssetsAssets that are expected to be converted into cash in less than 12 months: Cash, Accounts Receivables, Inventory, Prepaid Expenses
  • Current LiabilitiesCurrent liabilities are a company short-term financial obligations that are due within one year or within a normal operating cycle
  • Working CapitalAmount of money the enterprise has to work with in the short-term: 'Current Assets' - 'Current Liabilities' (also called 'Net Current Assets' or 'Funds')
  • Total AssetsThe final amount of all gross investments, cash and equivalents, receivables, and other assets as they are presented on the balance sheet
  • Total LiabilitiesTotal liabilities are the combined debts and obligations that a company owes to outside parties
  • Total EquityTotal Assets - Total Liabilities
  • Cost per LeadCost per Lead: Cost of Generating Leads / Total Leads Acquired
  • Gross Margin %Gross Margin %:Share of Gross Margin on Total Revenues: Gross Margin / Revenues (%)
  • Operating Income %EBIT %: EBIT / Revenues (%)

Dashboard Pages & Data Visualizations

Your CEO Dashboard Manufacturing (demo) dashboard will contain 2 pages

Home

CEO Dashboard Manufacturing (demo) Home

CEO Dashboard Manufacturing (demo) Home
CEO Dashboard Manufacturing (demo) HomeCEO Dashboard Manufacturing (demo) Home
Get a Home Page for your CEO Dashboard Manufacturing (demo) dashboard

Cockpit

CEO Cockpit

CEO Cockpit
CEO CockpitCEO Cockpit
Four pillars to oversee the health and performance of your organization.

Creating your CEO DASHBOARD MANUFACTURING (DEMO) dashboard Step-by-Step

You want to get a clear understanding on your CEO Dashboard Manufacturing (demo) results? You want to build a Tableau dashboard to better understand your CEO Dashboard Manufacturing (demo) data?

Using LinPack-for-Tableau.com, you can generate an eye-catching, fit-for-purpose Tableau Dashboard on your CEO Dashboard Manufacturing (demo) data in less than 5 minutes!

1st STEP: Create the initial Tableau workbook file

Create a Tableau workbook in which you map your CEO Dashboard Manufacturing (demo) data (whether it comes from: ERP, database, Excel, CSV file...)

You must retrieve at least the following attributes (it is ok if the names don't match, and it is better to add additional attributes to analyze):

  • date
    Calendar Date Calendar date (Date used for time-series analysis)
  • numeric
    Sales Pipeline Sales Pipeline
  • string
    Business Line Business Line
  • numeric
    Sales Amount Sales Amount
  • string
    Marketing Channel Marketing Channel : Email, Social Media...
  • numeric
    Marketing Costs Marketing Costs
  • numeric
    Marketing Contacts Marketing Contacts
  • string
    Pipeline Bucket Pipeline Bucket : Period range
  • string
    Project Status Project Status
  • string
    Top Projects Main Transformational Projects
  • numeric
    Marketing Leads Marketing Leads
  • numeric
    Number of Employees Number of Employees
  • numeric
    Employee Churn Rate % Employee Churn Rate % (0.5 stands for 50%)
  • numeric
    Days to Staff Open Position Days to Staff Open Position
  • numeric
    Training Days per Employee Training Days per Employee
  • numeric
    Projects Projects
  • numeric
    Applications Up-Time % Applications Up-Time %
  • numeric
    Duration to close a ticket (min) Time to close a Ticket (min)
  • numeric
    SUM - Spend Under Management SUM - Spend Under Management
  • numeric
    Savings % Savings %
  • numeric
    Volume Produced Amount Volume Produced Amount
  • numeric
    Equipement Utilization % Equipement Utilization %
  • numeric
    Inventory Turnover Inventory Turnover
  • numeric
    OTD % OTD %
  • numeric
    Scrap % Scrap %
  • numeric
    Number of Open Compliance Issues Number of Open Compliance Issues
  • numeric
    FCR % FCR %
  • numeric
    NPS NPS
  • numeric
    Revenues Revenues
  • numeric
    Operating Costs Amount Operating Costs Amount
  • numeric
    Gross Margin Amount Gross Margin Amount
  • numeric
    OpEx Amount OpEx Amount
  • numeric
    Operating Income Amount OperatingIncomeAmount
  • numeric
    Current Assets Amount Current Assets Amount
  • numeric
    Current Liabilities Amount Current Liabilities Amount
  • numeric
    Working Capital Amount Working Capital Amount
  • numeric
    Assets Amount Assets Amount
  • numeric
    Liabilities Amount Liabilities Amount
  • numeric
    Equity Amount Equity Amount

2nd STEP: Upload your Tableau workbook file

On LinPack-for-Tableau.com, select 'create dashboard from template: CEO Dashboard Manufacturing (demo)' and upload your Tableau workbook (note: your data is NOT uploaded).

3rd STEP: Map your attributes

Map the attributes of your workbook on the attributes of the template.

Finally, click 'Confirm & Download'... and your CEO Dashboard Manufacturing (demo) dashboard is already downloading :-)

Open the Tableau workbook file you received, it will automatically reconnect to your data sources.

Your CEO Dashboard Manufacturing (demo) dashboard is now ready to be used or customized!


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