This report offer a detailed breakdown of costs and revenues, segmented by total figures, customers, and locations.

It delves into a comprehensive analysis of profitability performance, examining various cost components including Direct Costs, Indirect Costs, Payroll, Variable Costs, Direct Operating Expenses, Allocated Operating Expenses, and others.

Moreover, it meticulously tracks each of these cost categories against the budget, providing insights into the alignment between actual expenditures and planned allocations.

KPIs

• Total Sales vs Budget 
• Planned Margin vs Actual Margin
• Sales by Division/ Customer
• Profitability by Division/Customer
• Exception , Finance cost, Payroll, Travel vs allocated Budget
• Actual PBT Vs Planned PBT

The Finance Dashboard provides a comprehensive overview of financial performance, comparing actual results against budgeted figures across multiple dimensions. Key features include :-

Actual vs. Budget: Displays variances for key financial metrics such as revenue, sales , and achievement %, enabling quick identification of areas over or under budget.

Time Frames: Metrics are broken down by Month-to-Date (MTD), Quarter-to-Date (QTD), and Year-to-Date (YTD), offering a detailed view of financial trends over different periods.

Company-wise Analysis:  Financial performance is segmented by company, allowing for granular insights into each entity's contribution and variances.

Category-wise Breakdown: Detailed breakdowns by sales and revenue categories highlight specific areas of financial performance, helping identify key drivers of variances.

This Power BI report provides a comprehensive overview of sales performance and stock levels for a garment retail business. The report's primary focus is on the sales data from the last four weeks, offering insights into trends, peak periods.

Additionally, the report highlights stock in hand, with detailed inventory levels displayed through pie charts and heat maps.

Each garment type is accompanied by relevant images, enhancing the visual appeal and aiding in quick identification.

The data is further segmented by brand, allowing for an in-depth analysis of which brands are performing well in terms of sales and stock management.

Overall, the report is designed to deliver actionable insights for inventory management and sales optimization.

This Power BI report provides a detailed tracking system for the logistics process, covering key stages from order count to final delivery. The report offers insights into each stage of the logistics workflow, such as total orders, shipment completion, and delivery, with clear visualizations like tree maps and bar graphs. It also tracks various stages, including:

• Total Orders
• Handover Complete
• Shipment Completed
• Shipment Advice
• Post Shipment Complete

Additionally, the report measures the Turnaround Time (TAT) between these stages, allowing for an in-depth analysis of time delays and inefficiencies across the logistics pipeline. This helps in identifying potential bottlenecks and optimizing the entire logistics process.