Executive Dashboard
Monitor performance and take immediate actions based on insights from key areas.
Best Performance Areas
FINANCIALS: Operating profit exceeded budget expectations.
OPERATIONS: Cost of Goods Sold and S&A Expenses well controlled.
CUSTOMERS: Strong revenue growth surpassing budget.
Critical Performance Areas
FINANCIALS: Operating profit below budget in Q2.
OPERATIONS: Cost overruns in Q3 impacting overall margins.
CUSTOMERS: Decline in Q2 revenue growth requiring intervention.
Executive Actions
FINANCIALS: Implement cost efficiency measures in Q3.
OPERATIONS: Optimize S&A expenses to align with budget targets.
CUSTOMERS: Strengthen marketing efforts for Q4 revenue recovery.