LinPack-for-Tableau - Packs

Dashboard Template

Predefined (and customizable) KPIs
Predefined DataViz

Transverse Functions

Sales

Sales (standard)

Sales (standard)

Sales (standard)

Sales (standard)

Increase Sales Revenues by Acting on most profitable products/services. Engage more customers by understanding market behavior. Streamline your investments by targeting on added-value market segment

Sales (advanced)

Sales (advanced)

Sales (advanced)

Sales (advanced)

Increase Sales Revenues by Acting on most profitable products/services. Engage more customers by understanding market behavior. Streamline your investments by targeting on added-value market segment Note: This pack is the "Sales (standard)" template but enriched with key sales advanced analytics such as: RFM analysis, Customer Lifetime Value, Churn Rate, Price/Volume/Mix analysis....

SAP SD

SAP SD

Increase Sales Revenues by acting on most profitable products/services. Engage more customers by understanding market behavior. Streamline your investments by targeting on added-value market segment.

Sales Planning

Salesforce Sales Pipeline

Salesforce Sales Pipeline

Salesforce Sales Pipeline

Salesforce Sales Pipeline

SalesForce: Monitor your company’s sales pipeline to make sure it contains enough opportunities to meet current and future sales goals. You may want to focus on deals whose value grew or shrank in the last three months, or deals that moved into or out of a given target period.

Pipeline / Opportunities

Pipeline / Opportunities

Pipeline / Opportunities

Pipeline / Opportunities

Opportunity Management: Carefully monitor your Sales Pipeline to make sure you focus on the right opportunities

Digital Marketing

Google Analytics

Google Analytics

Google Analytics

Google Analytics

Better understand your website traffic data through a highly engaging and intuitive dashboard.

Google Ads

Google Ads

Better understand the efficiency on your Google Ads campaigns: : Awareness, Engagement Investment Efficiency, Top Campaigns, Most efficient keywords...

Social Media

Digital Marketing with Facebook Ads: Develop your brand awareness, Engage with your prospects, Convert leads into purchases

Engage with Twitter Ads: develop your brand, generate leads, increase purchases

Procurement

Procurement

Procurement

Get a 360° view on your procurement process: Spend Under Management, Contracts, Savings, Cost Reduction, Cost Avoidance, Risk Exposure...

Purchasing

Purchasing

Minimize your supplier risks by pinpointing single-supplier dependencies. Identify savings opportunities by finding supplier rationalization opportunities. Gain full spend visibility by analyzing expenses across silos.

SAP MM

SAP MM

SAP MM (Material Management) - Minimize your supplier risks by pinpointing single-supplier dependencies. Identify savings opportunities by finding supplier rationalization opportunities. Gain full spend visibility by analyzing expenses across silos.

Human Resources

Headcount

Headcount

Management of human capital, the key asset of any organization. In few steps, get a full overview of the structure of your Workforce.

Salaries

Salaries

Total Salaries, Average Monthly Salary, Gender Equality, Salary Coherence...

Expenses

Expenses

Every company has expenses. Every sales or services company has traveling costs. But most expense tools don't give you the insight information about how the expenses were spent. This Expense dashboard provides you with a way to discover unexpected expenses and track employee spending: identify ways to save money for your organization!

Finance

Finance

Finance

Revenues, Operating Costs, Gross Margin %, Operating Profit, Net Profit %, Working Capital, Liquidity Ratio, ROI...

Profit & Loss

Income Statement

Income Statement

Income Statement

Income Statement

Revenues, Gross Margin, Gross Margin %, Operating Expenses, Operating Income, Operating Income %, OpEx to Revenues Ratio, COGS, Net Income

Income Statement (+Budget)

Income Statement (+Budget)

Income Statement (+Budget)

Income Statement (+Budget)

Revenues, Gross Margin, Gross Margin %, Operating Expenses, Operating Income, Operating Income %, OpEx to Revenues Ratio, COGS, Net Income (this version of the template includes Budget)

Balance Sheet

Balance Sheet

Balance Sheet

Total Assets, Total Liabilities, Working Capital Ratio, Liquidity Ratio, Total Equity, Debt to income ratio...

Balance Sheet (+Budget)

Balance Sheet (+Budget)

Balance Sheet (+Budget)

Balance Sheet (+Budget)

Total Assets, Total Liabilities, Working Capital Ratio, Liquidity Ratio, Total Equity, Debt to income ratio... (this version of the template includes Budget)

Cash Flow

Bank Cash Flow

Bank Cash Flow

Monitor your bank accounts positions carefully: Balance, Cash Flow, Debits, Credits...

Accounts Receivable

Accounts Receivable

Accounts Receivable

Accounts Receivable

Get a clear overview of your outstanding invoices and monitor your ability to collect payments from your customers.

Accounts Payable

Accounts Payable

Accounts Payable

Accounts Payable

Get a clear view on your outstanding invoices and monitor your process to pay your providers

Supply Chain

Inventory

Inventory

Optimize your stock management (Missing Stock, Stock Surplus, Inventory Value...). Highlight Inventory issues by Warehouse, Items, Item Families...

Shipment

Shipment

Monitor your ability to deliver goods with the highest quality: On-time deliveries, Delivery duration, On-going deliveries...

Stock Coverage (ABC-XYZ)

Stock Coverage (ABC-XYZ)

Stock Coverage (ABC-XYZ)

Stock Coverage (ABC-XYZ)

Run an ABC-XYZ analysis on your item consumption to better assess your needs in terms of Stock Coverage

Quality & Production

Scraps

Scraps

Quality Management: Analyze your Production Scraps - Top offenders, Top Scrap Reason, Scrap Rate, Cost-based, Quantity-based...

General Services

Business Travel (Air)

Business Travel (Air)

Business Travel (Air)

Business Travel (Air)

Travel Management: Get a complete understanding of your Business Travel (Air) Expenses: Total Air Spend, Average Ticket Price, Online Adoption Rate, Lowest Fare Available, Travelers Behavior...

Business Travel (Hotel)

Business Travel (Hotel)

Business Travel (Hotel)

Business Travel (Hotel)

Travel Management: Get a complete understanding of your Business Travels (Hotel) Expenses: Total Booking Volume, Average Room Price, Online Adoption Rate, Lowest Rate Available, Travelers Behavior...

Service Desk / Call Center

Service Desk

Service Desk

Analyze the efficiency of your teams and agents. Challenge your ability to close cases. Manage your daily activity and monitor your backlog.

Call Center

Call Center

Assess and monitor the performance of your Call Center: Incoming Calls, Abandon %, Average Talk Time., Peak Hours...

Project Management

PMO

PMO

What are the projects at risk? How to better involve resources? Ensure your project portfolio is progressing according to plans.

Sentiment Analysis

NPS - Net Promoter Score

NPS - Net Promoter Score

NPS - Net Promoter Score

NPS - Net Promoter Score

Get an instant overview of your Net Promoter Score Surveys

Survey

Survey

Easily analyze the results of your surveys: Questions with Single Answer, Questions with Multiple Answers, Likert Scale Questions, NPS - Net Promoter Score Questions

Classification

RFM Analysis

RFM Analysis

Create a segmentation of your customer base using the RFM Analysis: Recency-Frequency-Monetary

Specific to a Business Sector

Retail

POS - Point of Sales

POS - Point of Sales

POS - Point of Sales

POS - Point of Sales

Get a complete understanding of your POS - Point of Sales Performance: Total Sales, Average Inventory, Inventory Turns...

Healthcare

Patient Record + DRG

Patient Record + DRG

Patient Record + DRG

Patient Record + DRG

Get instant overview on your Patient Records: Admissions, Stays, Discharges, DRG (Diagnosis-related group), Deceases, Patient Base...

Medical Stays

Medical Stays

Number of Patients, Inpatients / Outpatients, LOS - Length of Stay, Cost Index per Specialty...

Medical Visits

Visits - Wait Time

Visits - Wait Time

Visits - Wait Time

Visits - Wait Time

Monitor the process of the medical visits in your healthcare centers: Check-in > Waiting > Exam

Encounters & Prescriptions

Encounters & Prescriptions

Encounters & Prescriptions

Encounters & Prescriptions

Monitor the interactions between a patient/member and healthcare provider(s) for the purpose of providing healthcare service(s) or assessing the health status of a patient: Members, Medications, Days of Supply...

Fundraising

Donations

Donations

Get full overview on your fundraising performance (Total Donations, Avg Gift, Top Donors, Appeals Performance...)

Education

Admissions

Admissions

Select the best applicants for your programs: Acceptance Rate, Yield Rate... [One data line per application]

Insurance

Work Accidents

Work Accidents

Get a complete understanding of work accidents. Identify doctors who potentially delivers high work interruptions.

Banking

AuM

AuM

Equip your front-office with the best solution to identify investment opportunities, most profitable products and added-value market segments

AuM & Lending Stock

AuM & Lending Stock

AuM & Lending Stock

AuM & Lending Stock

Equip your front-office with the best solution to identify investment opportunities, most profitable products and added-value market segments: Asset Under Management & Lending Stock

Wealth Management

Wealth Management

Wealth Management

Wealth Management

Get a detailed understanding of your Wealth services: Asset Under Management (investment model, managers...), Clients (Flows, Avg AuM...), Profitability (Revenues, Expenses, Commissions...) and Clients P&L (Gains, TWR - Performance %...)

Telecommunications

Telco

Telco

Monitor the activity of your Telco network: Nb of Calls, Avg Setup Time, Dropped Calls...

Start-up

Digital Strategy

Digital Strategy

Digital Strategy

Digital Strategy

Complete Digital Strategy assessment for Start-ups: Customer Lifetime Value, Customer Churn, Marketing Campaign Profitability...

Custom Dashboard

Define your own KPIs
Pick-up the DataViz you prefer

Communicate & Monitor

Dashboard Home

Dashboard Home

Welcome your users

Cockpit

Cockpit

Provide an overview of your activity

Analyze & Understand

Behavioral Analytics

Behavioral Analytics

Behavioral Analytics

Behavioral Analytics

Understand what’s happening

GeoAnalytics

GeoAnalytics

Geolocate your performance

Trends Analytics

Trends Analytics

Trends Analytics

Trends Analytics

Visualize how your performance is evolving

Distribution Analytics

Distribution Analytics

Distribution Analytics

Distribution Analytics

Visualize who is contributing to the overall performance