Transforming Businesses with Technology & Insights

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Case Study 1

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Why Choose Us?

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Showcasing Real Results of Our Clients

Manufacturing Entity - Toy Industry

Profitability Analysis at Invoice and item level

Contribution and GP Margin Analysis

Dissects product costs into core elements: material, labor, and overhead, to calculate accurate gross margins by item and invoice.

Profitability Movement Insights

Profitability Movement Insights

Maps the exact factors impacting profitability across multiple business dimensions—customer, product type, and sub-brand.

Timeline-Based Cost Margins

Timeline-Based Cost Margins

Delivers margin and cost insights over time, enabling targeted analysis at monthly or quarterly intervals across brands and categories.

This is a periodic Tracking of Products cost sheet at Invoice level that means getting cost and profit margin break up at various levels – Customer, Product Type, Category Sub Brand. Importantly at Invoices time series to track month on month cause and effect relation between Profits and type of cost drivers

Dairy Business Insights Dashboard

The dashboard tracks daily and monthly variations in order value across different locations and products.

Product-wise analysis shows that certain products contribute the most to total sales, with a clear distribution of revenue across categories.

Product-wise analysis shows that certain products contribute the most to total sales, with a clear distribution of revenue across categories.

Distributor-wise performance highlights key parties driving the highest order values.

Distributor-wise performance highlights key parties driving the highest order values.

The dashboard provides a comprehensive view of daily and monthly fluctuations in order value, highlighting significant trends across different locations, distributors, and product categories. It captures both sharp increases and declines, offering valuable insights into demand patterns and potential seasonality. The analysis reveals which products contribute the most to overall revenue and identifies key distributors driving sales. Location-based data showcases varying order trends, with some areas displaying consistency while others experience volatility.

Dairy Product Costing breakup Dashboard

Track revenue, expenses, and profit margins in real time.

Monitor cash flow and key financial ratios for better planning.

Monitor cash flow and key financial ratios for better planning.

Compare financial performance across different periods and business units.

Compare financial performance across different periods and business units.

Compare financial performance across different periods and business units.

Compare financial performance across different periods and business units.

Our Financial Performance Dashboard provides a clear snapshot of your company’s revenue, expenses, and profitability. It helps businesses track key financial metrics in real time, ensuring better decision-making and financial stability.

Vehicle Transport Business Insights Report

Overview of financial performance, including revenue, expenses, and profitability metrics, to assess cost efficiency.

Breakdown of operational metrics such as trip count, total distance covered, and fuel consumption for performance evaluation.

Breakdown of operational metrics such as trip count, total distance covered, and fuel consumption for performance evaluation.

Analysis of revenue distribution by location, trip trends, and vehicle-wise profitability to optimize resource allocation.

Analysis of revenue distribution by location, trip trends, and vehicle-wise profitability to optimize resource allocation.

The dashboard provides an overview of revenue, expenses, and profitability, with detailed breakdowns by vehicle, city, and party-wise revenue. It highlights key operational metrics such as trips, distance covered, and fuel consumption. The high diesel cost emphasizes the need for fuel efficiency optimization to improve overall profitability.

Marketing Multiple KPI Dashboard

Insight about Digital Marketing campaigns with all the KPIs in detailed.

Trend of all the performance parameters at a granularity level from years to days. Followed by change compare to previous year same period.

Trend of all the performance parameters at a granularity level from years to days. Followed by change compare to previous year same period.

Easy to understand interface with simple slicers and filters but with insights loaded KPI cards and visuals. One could compare current values with Previous month, year, quarter, week and day level.

Easy to understand interface with simple slicers and filters but with insights loaded KPI cards and visuals. One could compare current values with Previous month, year, quarter, week and day level.

Dashboard provides the information about Digital marketing campaigns run by client for different accounts over the years. Showcasing KPIs like CTR, CPC, Conversion rate, Impressions, campaign budgets etc at next level of analysis. It is helpful to track down the campaigns and associated accounts and their growth over different time periods in current as well as previous year. One could easily lay down a strategy to tackle everyday trends and increase reach of their campaigns to stay ahead in this era of digital branding.

Manufacturing Entity – A Polymers Industry

Sales, Productions and Inventory Analytics

Insight about Digital Marketing campaigns with all the KPIs in detailed

Trend of all the performance parameters at a granularity level from years to days. Followed by change compare to previous year same period.

Trend of all the performance parameters at a granularity level from years to days. Followed by change compare to previous year same period.

Easy to understand interface with simple slicers and filters but with insights loaded KPI cards and visuals. One could compare current values with Previous month, year, quarter, week and day level

Easy to understand interface with simple slicers and filters but with insights loaded KPI cards and visuals. One could compare current values with Previous month, year, quarter, week and day level

Dashboard provides the information about Digital marketing campaigns run by client for different accounts over the years. Showcasing KPIs like CTR, CPC, Conversion rate, Impressions, campaign budgets etc at next level of analysis. It is helpful to track down the campaigns and associated accounts and their growth over different time periods in current as well as previous year. One could easily lay down a strategy to tackle everyday trends and increase reach of their campaigns to stay ahead in this era of digital branding.

Daily Sales Outstanding – Debtors Analysis

Overview of sundry debtors, highlighting outstanding balances and credit percentage across different customers.

Analysis of payment trends, including received payments, pending amounts, and debtor categorization based on payment percentage.

Analysis of payment trends, including received payments, pending amounts, and debtor categorization based on payment percentage.

Identification of top debtors and overdue amounts to facilitate collection strategies and credit risk management.

Identification of top debtors and overdue amounts to facilitate collection strategies and credit risk management.

The dashboard provides an overview of sundry debtors, highlighting outstanding balances, payment trends, and debtor categorization. It tracks payments received from customers and identifies key debtors contributing to the closing balance. The analysis includes billing vs. payments, debtors' waterfall, and payment ratios, offering insights into collection efficiency. The distribution of payments received emphasizes the need for improved receivables management.

Risk Management – Internal Audit Dashboard

Track revenue, expenses, and profit margins in real time.

Monitor cash flow and key financial ratios for better planning.

Monitor cash flow and key financial ratios for better planning.

Compare financial performance across different periods and business units.

Compare financial performance across different periods and business units.

Compare financial performance across different periods and business units.

Compare financial performance across different periods and business units.

Our Financial Performance Dashboard provides a clear snapshot of your company’s revenue, expenses, and profitability. It helps businesses track key financial metrics in real time, ensuring better decision-making and financial stability.

Revenue Cost and Inventory Analysis

Month on month real cause of actual Profitability movement at various dimensions – Customer, Product type, Sub Brand Etc

Product wise Contribution Margin, Labor - Overhead Cost Margin with Material Cost breakup

Product wise Contribution Margin, Labor - Overhead Cost Margin with Material Cost breakup

Measures and filters include material line item, Invoice No., particular quarter, month and year.

Measures and filters include material line item, Invoice No., particular quarter, month and year.

Our Financial Performance Dashboard provides a clear snapshot of your company’s revenue, expenses, and profitability. It helps businesses track key financial metrics in real time, ensuring better decision-making and financial stability.

Revenue Sales and Customer Trend Dashboard

Track revenue, expenses, and profit margins in real time.

Monitor cash flow and key financial ratios for better planning.

Monitor cash flow and key financial ratios for better planning.

Compare financial performance across different periods and business units.

Compare financial performance across different periods and business units.

Compare financial performance across different periods and business units.

Compare financial performance across different periods and business units.

Our Financial Performance Dashboard provides a clear snapshot of your company’s revenue, expenses, and profitability. It helps businesses track key financial metrics in real time, ensuring better decision-making and financial stability.

Regulatory Compliance Dashboard

Analyses total revenue, GST credited, and credit gaps while breaking down taxable amounts by sales categories.

Identifies invoice-wise and vendor-wise GST mismatches, helping track tax compliance issues.

Identifies invoice-wise and vendor-wise GST mismatches, helping track tax compliance issues.

Highlights monthly revenue trends and GST credit fluctuations for better financial monitoring.

Highlights monthly revenue trends and GST credit fluctuations for better financial monitoring.

Provides vendor-wise and invoice-wise insights into GST credit gaps for reconciliation.

Provides vendor-wise and invoice-wise insights into GST credit gaps for reconciliation.

The dashboards provide a comprehensive analysis of GST compliance, revenue trends, and credit gaps. They highlight key discrepancies between tax books and GSTR-2B, showcasing invoice-wise and vendor-wise mismatches. The visualizations help track revenue growth, monitor GST booking accuracy, and identify areas for tax optimization.

Daily Revenue Tracking by Products Locations and Category

Track revenue, expenses, and profit margins in real time.

Monitor cash flow and key financial ratios for better planning.

Monitor cash flow and key financial ratios for better planning.

Compare financial performance across different periods and business units.

Compare financial performance across different periods and business units.

Our Financial Performance Dashboard provides a clear snapshot of your company’s revenue, expenses, and profitability. It helps businesses track key financial metrics in real time, ensuring better decision-making and financial stability.

Employees - Staff Salary Cost Report and Analysis

Track revenue, expenses, and profit margins in real time.

Monitor cash flow and key financial ratios for better planning.

Monitor cash flow and key financial ratios for better planning.

Compare financial performance across different periods and business units.

Compare financial performance across different periods and business units.

Our Financial Performance Dashboard provides a clear snapshot of your company’s revenue, expenses, and profitability. It helps businesses track key financial metrics in real time, ensuring better decision-making and financial stability.

Operational Efficiency Dashboard

The Operational Efficiency Dashboard helps businesses identify bottlenecks, streamline processes, and enhance productivity. By analyzing key performance indicators (KPIs) like resource utilization, cycle time, and cost per unit, organizations can improve efficiency. The dashboard provides insights into workforce performance, machine uptime, and process optimization, enabling data-driven decisions to reduce waste and increase profitability.

Monitor Efficiency Metrics

Identify Process Bottlenecks

Improve Cost Management

Working Capital Management Dashboard

The Working Capital Management Dashboard ensures businesses maintain liquidity and financial stability. It helps track receivables, payables, and inventory levels to optimize cash flow and working capital efficiency. By monitoring short-term assets and liabilities, businesses can reduce risks, avoid cash shortages, and ensure smooth operations. The dashboard provides real-time insights into overdue payments, vendor obligations, and fund utilization for better financial planning.

Monitor Cash Flow

Optimize Working Capital

Reduce Risks

Capital Expenditure (Capex) Dashboard

The Capex Dashboard helps businesses manage and track capital investments, project budgets, and long-term expenditures. By analyzing capital allocation, spending efficiency, and project completion status, organizations can improve financial planning and resource utilization. The dashboard provides real-time data on ongoing projects, budget variances, and return on investment (ROI) to ensure optimal use of funds.

Track Capital Investments

Manage Resource Allocation

Improve Financial Planning

Business Insights Dashboard

The Business Insights Dashboard consolidates key performance data across multiple business areas, providing decision-makers with a 360-degree view of operations. It enables businesses to track performance trends, customer behavior, and revenue streams in real time. By analyzing data patterns, organizations can uncover growth opportunities and optimize their strategic approach.

Track Performance Trends

Uncover Growth Opportunities

Make Data-Driven Decisions

Supply Chain Newsletters Dashboard

The Supply Chain Newsletters Dashboard provides businesses with real-time insights into supply chain operations, vendor performance, and logistics efficiency. It tracks supplier reliability, order fulfillment rates, and inventory management to reduce disruptions and improve supply chain performance. The dashboard ensures visibility into procurement, warehouse operations, and distribution networks.

Monitor Supplier Performance

Optimize Inventory Levels

Improve Logistics Efficiency

Financial Overview Dashboard

The Financial Overview Dashboard gives businesses a high-level summary of their financial position, including revenue, expenses, assets, and liabilities. It provides a centralized view of financial health, helping organizations plan budgets, manage cash flow, and track key financial indicators. The dashboard enables executives to make strategic decisions based on real-time data.

Get a Complete Financial Snapshot

Improve Cash Flow Management

Enhance Financial Planning

Operations Dashboard

The Operations Dashboard helps businesses track and improve day-to-day operations by monitoring performance metrics, workforce productivity, and resource allocation. It ensures smooth workflow management and helps businesses identify inefficiencies to enhance operational efficiency.

Track Workforce Productivity

Optimize Resource Allocation

Enhance Process Efficiency

Marketing Dashboard

The Marketing Dashboard provides insights into campaign performance, customer engagement, and ROI. Businesses can analyze lead generation, conversion rates, and audience interactions to refine marketing strategies and improve overall outreach.

Monitor Campaign Performance

Analyze Customer Engagement

Optimize Marketing ROI

Dairy Cost Breakup Dashboard

The Dairy Cost Breakup Dashboard helps dairy businesses analyze production costs, including raw materials, labor, and logistics. It provides insights into cost distribution, helping businesses optimize pricing and profitability.

Analyze Cost Distribution

Optimize Pricing Strategies

Improve Profitability

Salary Report Dashboard

The Salary Report Dashboard provides insights into employee salaries, payroll expenses, and compensation trends. It helps businesses manage payroll efficiently while ensuring competitive salary structures.

Track Payroll Expenses

Ensure Budget Alignment

Analyze Salary Trends

Marketing Multiple KPI Dashboard

The Marketing Multiple KPI Dashboard tracks various marketing metrics, including leads, conversion rates, and customer acquisition costs. It helps businesses optimize their marketing efforts based on data-driven insights.

Monitor Multiple KPIs

Optimize Marketing Strategies

Enhance Lead Generation

Sales Dashboard

The Sales Dashboard provides real-time insights into sales performance, revenue growth, and customer acquisition. It helps businesses refine sales strategies based on data-driven analysis.

Track Sales Trends

Improve Conversion Rates

Optimize Sales Strategies

Let's Take Your Business to the Next Level

we are committed to helping businesses unlock the full potential of their data. Whether you need financial research, business intelligence, compliance automation, or ERP solutions, our team is here to guide you every step of the way.

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