Operations & Performance Dashboards

Operations and performance dashboards covering throughput, capacity utilisation, quality and defect rates, SLA and on-time performance, downtime and root-cause ranking, and cost per unit of output.

Designed for operations directors, plant and site managers and service delivery leads who need to see where performance is drifting while there is still time to fix it. Each dashboard works from a standard export, with no integration required. Supplied as Excel, Power BI or browser HTML, licensed annually per company.

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The Complete Business Dashboard Pack

The Complete Business Dashboard Pack

HTMLExcelPower BI

Supply Chain and Inventory Bundle

Supply Chain and Inventory Bundle

Hospitality and Leisure Bundle

Hospitality and Leisure Bundle

Operations Management Dashboard Bundle

Operations Management Dashboard Bundle

HTMLExcelPower BI

Retail Business Dashboard Bundle

Retail Business Dashboard Bundle

Professional Services Bundle

Professional Services Bundle

Finance Essentials Dashboard Bundle

Finance Essentials Dashboard Bundle

Sales and Marketing Dashboard Bundle

Sales and Marketing Dashboard Bundle

HTMLExcelPower BI

Small Business Starter Bundle

Small Business Starter Bundle

Manufacturing Dashboard Bundle

Manufacturing Dashboard Bundle

HR and People Dashboard Bundle

HR and People Dashboard Bundle

Charity and Non-Profit Bundle

Charity and Non-Profit Bundle

Executive Board Pack Bundle

Executive Board Pack Bundle

HTMLExcelPower BI

13-Week Cash Flow Forecast Dashboard

13-Week Cash Flow Forecast Dashboard

Budget vs Actual Variance Dashboard

Budget vs Actual Variance Dashboard

Profit and Loss Reporting Dashboard

Profit and Loss Reporting Dashboard

Accounts Payable and Supplier Payment Dashboard

Accounts Payable and Supplier Payment Dashboard

Project Profitability Dashboard

Project Profitability Dashboard

Accounts Receivable and Credit Control Dashboard

Accounts Receivable and Credit Control Dashboard

Payroll Cost Analysis Dashboard

Payroll Cost Analysis Dashboard

Cost Centre and Departmental Spend Dashboard

Cost Centre and Departmental Spend Dashboard

Working Capital Dashboard

Working Capital Dashboard

VAT and Tax Reporting Dashboard

VAT and Tax Reporting Dashboard

Capital Expenditure Tracking Dashboard

Capital Expenditure Tracking Dashboard

Multi-Entity Consolidation Dashboard

Multi-Entity Consolidation Dashboard

Investor Reporting Dashboard

Investor Reporting Dashboard

Grant and Funding Tracking Dashboard

Grant and Funding Tracking Dashboard

Fixed Asset Register Dashboard

Fixed Asset Register Dashboard

Financial KPI Scorecard Dashboard

Financial KPI Scorecard Dashboard

Break-Even and Scenario Modelling Dashboard

Break-Even and Scenario Modelling Dashboard

Cash Position and Bank Reconciliation Dashboard

Cash Position and Bank Reconciliation Dashboard

Gross Margin by Product Dashboard

Gross Margin by Product Dashboard

Cost of Goods Sold Analysis Dashboard

Cost of Goods Sold Analysis Dashboard

Workforce and Turnover Dashboard

Workforce and Turnover Dashboard

Recruitment Pipeline Dashboard

Recruitment Pipeline Dashboard

Diversity and Inclusion Dashboard

Diversity and Inclusion Dashboard

Performance Review Tracking Dashboard

Performance Review Tracking Dashboard

Employee Engagement Survey Dashboard

Employee Engagement Survey Dashboard

Contractor and Agency Spend Dashboard

Contractor and Agency Spend Dashboard

Learning and Development Dashboard

Learning and Development Dashboard

Payroll and Reward Benchmarking Dashboard

Payroll and Reward Benchmarking Dashboard

Volunteer and Membership Dashboard

Volunteer and Membership Dashboard

Headcount Planning Dashboard

Headcount Planning Dashboard

Shift and Rota Coverage Dashboard

Shift and Rota Coverage Dashboard

Employee Absence Dashboard

Employee Absence Dashboard

Onboarding and New Starter Dashboard

Onboarding and New Starter Dashboard

Exit Interview and Leaver Insight Dashboard

Exit Interview and Leaver Insight Dashboard

Employee Turnover Analysis Dashboard

Employee Turnover Analysis Dashboard

Skills Matrix and Competency Dashboard

Skills Matrix and Competency Dashboard

Wellbeing and Occupational Health Dashboard

Wellbeing and Occupational Health Dashboard

Stock Health and Demand Planning Dashboard

Stock Health and Demand Planning Dashboard

Purchase Order Tracking Dashboard

Purchase Order Tracking Dashboard

Supplier Performance Dashboard

Supplier Performance Dashboard

Multi-Location Stock Dashboard

Multi-Location Stock Dashboard

Warehouse Space and Bin Utilisation Dashboard

Warehouse Space and Bin Utilisation Dashboard

Demand Forecasting Dashboard

Demand Forecasting Dashboard

Returns and Reverse Logistics Dashboard

Returns and Reverse Logistics Dashboard

Stock Accuracy and Cycle Count Dashboard

Stock Accuracy and Cycle Count Dashboard

Supply Chain Risk Dashboard

Supply Chain Risk Dashboard

Consignment and Third-Party Stock Dashboard

Consignment and Third-Party Stock Dashboard

Stock Ageing and Obsolescence Dashboard

Stock Ageing and Obsolescence Dashboard

Import and Customs Tracking Dashboard

Import and Customs Tracking Dashboard

Procurement Savings Dashboard

Procurement Savings Dashboard

Perishable Stock and Expiry Dashboard

Perishable Stock and Expiry Dashboard

Retail Stock Availability Dashboard

Retail Stock Availability Dashboard

Bill of Materials and Component Dashboard

Bill of Materials and Component Dashboard

Stock Replenishment Dashboard

Stock Replenishment Dashboard

Supply Chain Dashboard — Unleashed Edition

Supply Chain Dashboard — Unleashed Edition

From £2,400.00

Supply Chain Dashboard — Cin7 Core Edition

Supply Chain Dashboard — Cin7 Core Edition

From £2,400.00

Supply Chain Dashboard — Katana Edition

Supply Chain Dashboard — Katana Edition

From £2,400.00

Supply Chain Dashboard — Brightpearl Edition

Supply Chain Dashboard — Brightpearl Edition

From £2,400.00

Supply Chain Dashboard — Zoho Inventory Edition

Supply Chain Dashboard — Zoho Inventory Edition

From £2,400.00

Supply Chain Dashboard — Linnworks Edition

Supply Chain Dashboard — Linnworks Edition

From £2,400.00

Operations Throughput and Bottleneck Dashboard

Operations Throughput and Bottleneck Dashboard

Service Desk and Ticket Performance Dashboard

Service Desk and Ticket Performance Dashboard

Fleet and Vehicle Utilisation Dashboard

Fleet and Vehicle Utilisation Dashboard

Quality and Defect Tracking Dashboard

Quality and Defect Tracking Dashboard

SLA Compliance Dashboard

SLA Compliance Dashboard

Maintenance and Downtime Dashboard

Maintenance and Downtime Dashboard

Health and Safety Incident Dashboard

Health and Safety Incident Dashboard

Manufacturing OEE Dashboard

Manufacturing OEE Dashboard

Field Service and Engineer Dashboard

Field Service and Engineer Dashboard

Hospitality Operations Dashboard

Hospitality Operations Dashboard

Project Delivery and Milestone Dashboard

Project Delivery and Milestone Dashboard

Construction Site Progress Dashboard

Construction Site Progress Dashboard

Warehouse Productivity Dashboard

Warehouse Productivity Dashboard

Call Centre Performance Dashboard

Call Centre Performance Dashboard

Compliance and Audit Tracking Dashboard

Compliance and Audit Tracking Dashboard

Capacity Planning Dashboard

Capacity Planning Dashboard

Contract Management Dashboard

Contract Management Dashboard

Multi-Site Operations Comparison Dashboard

Multi-Site Operations Comparison Dashboard

Logistics and Delivery Performance Dashboard

Logistics and Delivery Performance Dashboard

Continuous Improvement Dashboard

Continuous Improvement Dashboard

Energy and Utilities Consumption Dashboard

Energy and Utilities Consumption Dashboard

Sales Performance Dashboard

Sales Performance Dashboard

Customer Revenue and Retention Dashboard

Customer Revenue and Retention Dashboard

Quote to Cash Dashboard

Quote to Cash Dashboard

Sales Forecast Accuracy Dashboard

Sales Forecast Accuracy Dashboard

Sales Pipeline and Conversion Dashboard

Sales Pipeline and Conversion Dashboard

E-commerce Sales Performance Dashboard

E-commerce Sales Performance Dashboard

Sales Commission and Incentive Dashboard

Sales Commission and Incentive Dashboard

Discount and Margin Leakage Dashboard

Discount and Margin Leakage Dashboard

Tender and Bid Performance Dashboard

Tender and Bid Performance Dashboard

New Product Launch Tracking Dashboard

New Product Launch Tracking Dashboard

Territory and Regional Sales Dashboard

Territory and Regional Sales Dashboard

Customer Churn and Retention Dashboard

Customer Churn and Retention Dashboard

Sales Team Coaching and Performance Dashboard

Sales Team Coaching and Performance Dashboard

Customer Lifetime Value Dashboard

Customer Lifetime Value Dashboard

Distributor and Channel Partner Dashboard

Distributor and Channel Partner Dashboard

Key Account Management Dashboard

Key Account Management Dashboard

Sales Activity and Coverage Dashboard

Sales Activity and Coverage Dashboard

Lead Source and Marketing Attribution Dashboard

Lead Source and Marketing Attribution Dashboard

Renewals and Subscription Revenue Dashboard

Renewals and Subscription Revenue Dashboard

Retail Store Performance Dashboard

Retail Store Performance Dashboard