Dashboard Showcase

See what a live executive dashboard looks like

One screen for revenue, growth, coverage and compliance — always current, never waiting on an export. The figures below are an illustration of the product; the case studies hold the real numbers.

Revenue

KES 2.48B

Growth

+18.2%

Active Outlets

12,548

Compliance

97.8%

Trend Analysis

Always-current performance, not last week's export

Revenue and growth trends update the moment the underlying data does. Leadership opens the dashboard and sees today's position — no export-and-circulate cycle, no asking whether a number is this week's or last week's.

  • Live revenue and growth trends across any period
  • One governed definition per metric, applied on every view
  • Drill from company-wide totals to a single territory

Monthly Revenue

Last 6 Months

+18.2%
Jan
Feb
Mar
Apr
May
Jun

AI-Flagged Insights

The dashboard tells you where to look

Instead of waiting to be read, the dashboard surfaces what needs attention — demand shifts, likely stock-outs, territories drifting off plan — ranked by business impact so a handful of actionable signals never drowns in noise.

  • Recommendations generated from predictive analytics
  • Signals ranked by impact, not raised in bulk
  • Each insight carries a confidence score
Explore AI Analytics

AI Recommendation

Generated from predictive analytics

Central Region sales increased 14%

Based on recent demand patterns, increasing inventory allocation to Kiambu and Nyeri is likely to improve service levels and reduce stock-outs.

Confidence Score
96%

Territory & GIS Coverage

Coverage you can see, outlet by outlet

Real geographic boundaries, real coordinates — not a decorative map. Distribution coverage is visible at the outlet level, so a gap in one territory can't hide inside a healthy regional average.

  • Built on real geodata, projected to your market
  • Outlet-level coverage instead of regional averages
  • Spot territories where coverage is quietly collapsing

Territory Coverage

Active Sales Network

47 Counties
NairobiNakuruKisumuMombasa

500k+

Active Outlets

47

Counties

98%

Coverage

Inside the Product

Straight from the working dashboard

These views are rebuilt from the production dashboard we run for clients today — same layout, same logic, with illustrative data in place of client numbers.

Executive Overview

Six numbers that run the morning meeting

Net sales, net orders, strike rate, returns, active outlets and active reps — each compared against the same period last year, with the variance computed for you. Sales and orders are deliberately never blended: collected revenue and forecast revenue stay on separate cards.

  • Every KPI carries its same-period-last-year variance
  • Entities with no prior-year history are labelled New, not zero
  • One governed definition per metric across every view
Executive OverviewDemo data

Net Sales

KES 186.2M

+12.4% vs SPLY (KES 20.5M)

Net Orders

KES 44.7M

+8.1% vs SPLY (KES 3.3M)

Strike Rate

63.8%

+4.2% vs SPLY (59.6%)

Returns Rate

1.6%

-0.5% vs SPLY (2.1%)

Active Outlets

11,204

+6.9% vs SPLY (10,481)

Active Reps

96

New (no SPLY data)

Distribution & Coverage

Numeric and weighted distribution per SKU

Every product carries both distribution measures — how many outlets stock it, and how much of the market's turnover those outlets represent. The industry-standard weighted calculation means a SKU in the right outlets scores higher than one scattered thinly.

  • Nielsen-style weighted distribution, not a simple outlet count
  • Rate of sale separates listing problems from selling problems
  • Sortable and exportable down to the individual SKU
Product Performance — DistributionDemo data
SKUNumericWeightedRoS
Savanna Gold 500g
62%
88%
4.6
Highland Dairy 1L
71%
84%
3.9
Acacia Blend 250g
44%
67%
2.8
Mara Fresh 330ml
58%
61%
3.1
Coast Breeze 400gNew
19%
24%
1.2

Weighted = turnover of stocking outlets ÷ turnover of all active outlets · RoS = rate of sale per stocking outlet

Rep Scorecard

Every rep, ranked by evidence

Visits, strike rate and net sales per rep, with year-on-year movement on every row. Managers see who is improving, who is slipping and who is new — without exporting anything or reconciling anyone's spreadsheet.

  • Strike rate uses one agreed formula for every rep
  • Year-on-year delta on every row, colour-coded
  • Drill from the team view to a single rep's trend
Rep ScorecardDemo data
RepVisitsStrikeNet SalesΔ vs SPLY

J. Wanjiku

Central

41271.4%KES 4.82M +16.2%

P. Otieno

Western

38868.9%KES 4.31M +9.7%

M. Kiprop

Rift

40564.2%KES 3.96M -3.4%

A. Njeri

Nairobi

35166.7%KES 3.72M +5.1%

D. Mutua

Coast

21458.3%KES 1.94MNew

Beyond the illustration

See it applied to a real engagement

Everything above is a live illustration of the capability. The case studies document what it delivered for a real client — with the real numbers.

Ready to turn your data into a competitive advantage?

Book a free consultation and see what an executive dashboard built for your business could look like.

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