Elevate Your Business with Data

The Power of KPIs: Drive Smarter Decisions

Gain clarity, spot opportunities, and fix inefficiencies.
KPIs enable data-driven decisions that propel your business forward.

What we can do?

Gain unprecedented visibility into your FINANCIAL health

We develop dynamic dashboards that integrate data from your ERP, accounting software, and other financial systems. Empower your finance and leadership teams to track profitability, manage cash flow, optimize working capital, and forecast with greater accuracy.

Profitability Analysis: Gross Profit, Net Profit, EBITDA Margins.

Cash Flow Optimization: Cash Conversion Cycle, Days Sales Outstanding, Days Payable Outstanding.

Balance Sheet Health: Current Ratio, Quick Ratio, Debt-to-Equity.

Investment Performance: Return on Assets (ROA), Return on Equity (ROE).

Unlock the true potential of PRODUCTION Processes

We design dashboards that provide real-time insights into your shop floor performance, helping you identify inefficiencies, reduce waste, improve quality, and maximize throughput. Connect directly to your ERP, CRM, and other operational data sources.

Operational Efficiency: Overall Equipment Effectiveness (OEE), Cycle Time, Throughput.

Quality Control: Defect Rate, First Pass Yield (FPY), Scrap Rate.

Resource Utilization: Machine Downtime, Labor Utilization Rate, Energy Consumption.

Production Planning: Production Volume, Planned vs. Actual Production, WIP Inventory.

How we can do it?

By Converting desirable PKIs to Visual Reports

Choose Your business fitted KPI

Main Financial KPIs

Gross Profit Margin: Indicates the profitability of production before operating expenses.

Net Profit Margin: Shows the overall profitability of the company after all expenses.

Operating Expense Ratio: Measures the efficiency of managing overhead costs.

Accounts Receivable Turnover: Shows how efficiently the company collects its receivables.

Days Sales Outstanding (DSO): Average number of days it takes to collect payment after a sale.

Inventory Turnover: How many times inventory is sold and replaced over a period.

Days Inventory Outstanding (DIO): Average number of days inventory is held before being sold.

Cash Conversion Cycle (CCC): Measures the time it takes for a company to convert its investments in inventory and accounts receivable into cash.

Current Ratio: Measures short-term liquidity.

Quick Ratio (Acid-Test Ratio): More conservative measure of short-term liquidity, excluding inventory.

Debt-to-Equity Ratio: Indicates the proportion of debt used to finance assets relative to shareholder equity.

Main Production KPIs

Production Volume: Total units produced within a given period.

Production Cost Per Unit: Measures the cost efficiency of production.

Defect Rate: Percentage of products that do not meet quality standards.

On-Time Delivery Rate: Measures the ability to meet delivery schedules.

Cycle Time: Time taken to complete one unit or one process from start to finish.

Safety Stock Qty: Buffer inventory to prevent stockouts.

Sales Warranty Report: tracks warranty claims against sales data, revealing product quality issues and their financial impact.

Warehouse Pick Report: Details items, locations, and quantities for efficient order fulfillment.

Transfer Receipt Report: Details all received inventory transfers between locations, confirming material movement and quantity accuracy.

Overcome your obstacles. Get Business Improving, Today!

book consultation