Example Dashboards

Contract or project profitability

Big Question: where do we really make money?

Shows: margin by client and contract or project with profit leakage signals

Drill-downs: labour, subcontractors, materials and unbilled extras

Cashflow

Big Question: how quickly do we turn work into cash?

Shows: work done to invoiced to paid, WIP ageing, overdue items and risks

Drill-downs: client, contract, team and age band

Mid-month revenue forecast

Big Question: are we likely to hit this month’s numbers?

Shows: throughput and volume mapped to a mid-month forecast

Drill-downs: job type, contract, team and region

12-month Profit and Loss

Big Question: how are we performing against our 12-month budget?

Shows: YTD performance, run-rate, forecast out-turn

Drill-downs: individual invoice detail, individual cost detail

Field service engineer utilisation

Big Question: is our workforce fully utilised?

Shows: hours worked versus utilisation for individual engineers