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.