Comparing Jan Actuals vs. Historical Average.
Deep dive into profitability, margin trends, and COGS impact.
Monthly revenue trends, growth trajectories, and forecasts.
Days Sales Outstanding, receivables, and liquidity insights.
On-Time In-Full delivery metrics and operational efficiency.
Customer complaints, quality issues, and satisfaction trends.
SKU movement, stock levels, and inventory efficiency metrics.
High-level executive overview of all KPIs and strategic metrics.
At-risk customers with low engagement or payment delays.
High-growth accounts and upsell opportunities.
Customer profiles, lifetime value, and cohort analysis.
Churn rate, retention metrics, and win-back opportunities.