Transform Business Data Into Business Intelligence
Make better decisions with interactive Power BI dashboards, automated reporting and meaningful insights, built on clean, well-managed data.
Management KPI Dashboard
Business performance scorecard · FY 2025-26 YTD
Monthly Revenue vs Target (₹ Lakh)
···- Revenue
Revenue by Business Unit
···- Products 42%
- Services 28%
- Subscriptions 19%
- Training 11%
KPI Scorecard
···| KPI | Actual | Target | Achieved |
|---|---|---|---|
| Revenue | ₹7.6 Cr | ₹7.4 Cr | 103% |
| Gross Margin | 41% | 42% | 98% |
| New Customers | 512 | 550 | 93% |
| NPS | 54 | 50 | 108% |
| Support SLA | 91% | 95% | 96% |
Sample report · illustrative data
Stop Waiting for Reports. Start Seeing Your Business Clearly.
Many teams spend days every month copying data between spreadsheets to produce reports that are already out of date. We connect your data once and turn it into live, trusted dashboards.
Power BI Dashboard Development
Interactive reports with drill-downs, filters and mobile layouts.
Excel Dashboard Development
Structured Excel dashboards using Power Query and pivot models.
Data Cleaning and Transformation
Standardise, de-duplicate and model data for accurate analysis.
Data Integration
Combine data from ERP, CRM, accounting, Excel and databases.
Management Reporting
Board packs and MIS reports designed for quick decisions.
Automated Reporting
Scheduled refresh and email delivery, with no manual effort.
KPI Monitoring
Targets, variances and alerts on the metrics that matter.
Business Performance Analysis
Trends, drivers and opportunities explained in plain language.
Training & Handover
Your team learns to use, filter and maintain the reports.
Dashboards for Every Department.
Sample Power BI-style reports with realistic, illustrative data. Select a dashboard to explore.
Sales Performance
Sales overview · FY 2025-26 · Amounts in ₹
Revenue by Month · CY vs PY (₹ Lakh)
···- FY 24-25
- FY 25-26
Revenue by Region
···- North 31%
- West 27%
- South 26%
- East 16%
Top Product Categories (₹ Lakh)
···Sales vs Target Trend
···- Cumulative sales
- Target
Region Scorecard
···| Region | Revenue | Achieved |
|---|---|---|
| North | ₹1.49 Cr | 108% |
| West | ₹1.30 Cr | 102% |
| South | ₹1.25 Cr | 97% |
| East | ₹0.78 Cr | 89% |
Financial Performance
Profit & Loss overview · FY 2025-26 · Amounts in ₹
Revenue vs Expenses (₹ Lakh)
···- Revenue
- Expenses
Expense Breakdown
···- Salaries 38%
- Operations 24%
- Marketing 16%
- Technology 12%
- Admin 10%
Net Cash Flow by Quarter (₹ Lakh)
···- FY 25-26
- FY 24-25
P&L Summary
···| Line item | Actual | Budget | Var % |
|---|---|---|---|
| Revenue | ₹12.40 Cr | ₹11.80 Cr | +5.1% |
| Cost of Sales | ₹5.10 Cr | ₹5.00 Cr | +2.0% |
| Gross Profit | ₹7.30 Cr | ₹6.80 Cr | +7.4% |
| Operating Exp. | ₹3.80 Cr | ₹3.90 Cr | -2.6% |
| EBITDA | ₹3.50 Cr | ₹2.90 Cr | +20.7% |
HR Analytics
Workforce overview · As of 30 Sep 2025
Headcount by Department
···Hiring vs Exits by Month
···- New hires
- Exits
Gender Diversity
···- Men 58%
- Women 41%
- Undisclosed 1%
Attrition Trend (%)
···Employee Engagement Score
···Target 80 · Last survey 74
Project Performance
Portfolio delivery status · Week 39, 2025
Budget vs Actual Spend (₹ Lakh)
···- Budget
- Actual
Projects by Status
···- On Track 24
- At Risk 8
- Delayed 3
- Completed 3
Key Projects
···| Project | Owner | Progress | Status |
|---|---|---|---|
| ERP Upgrade | A. Mehta | 82% | On Track |
| Customer Portal | S. Iyer | 64% | At Risk |
| Data Hub Phase 2 | R. Khan | 91% | On Track |
| Field Mobile App | P. Das | 47% | Delayed |
| BI Rollout | N. Rao | 100% | Completed |
Milestones Completed
···143 of 210 milestones
Operations Dashboard
Fulfilment & logistics · Last 30 days
Daily Orders Throughput
···- Orders
- Daily target
Warehouse Utilisation
···Orders by Channel
···- Website 46%
- Marketplace 31%
- Retail 15%
- B2B 8%
Delay Reasons
···SLA Compliance
···Target 95%
Management KPI Dashboard
Business performance scorecard · FY 2025-26 YTD
Monthly Revenue vs Target (₹ Lakh)
···- Revenue
Revenue by Business Unit
···- Products 42%
- Services 28%
- Subscriptions 19%
- Training 11%
KPI Scorecard
···| KPI | Actual | Target | Achieved |
|---|---|---|---|
| Revenue | ₹7.6 Cr | ₹7.4 Cr | 103% |
| Gross Margin | 41% | 42% | 98% |
| New Customers | 512 | 550 | 93% |
| NPS | 54 | 50 | 108% |
| Support SLA | 91% | 95% | 96% |
Customer Growth
···All figures are sample data created for demonstration.
Reliable Dashboards Start With Well-Managed Data.
We organise scattered spreadsheets and system exports into a structured, documented data foundation your whole business can trust.
- Database design (SQL Server, MySQL)
- Data migration from Excel and legacy systems
- Master data clean-up and de-duplication
- Automated data pipelines and refresh
- Data validation rules and quality checks
- Access control and data documentation
How a BI project works
- DiscoverAgree the questions the business needs answered and the KPIs to track.
- Connect & cleanBring in data sources, clean and model them correctly.
- Design dashboardsBuild clear, interactive pages for each audience.
- AutomateSchedule refresh, alerts and report distribution.
- Train & supportHand over, train users and keep improving.
Data Analytics & Power BI Questions, Answered.
What data sources can Power BI connect to?
Power BI connects to Excel, CSV files, SQL Server, MySQL, SharePoint, Google Sheets, accounting software exports, CRMs and many cloud services. If your data lives somewhere unusual, we can usually build a pipeline to bring it in.
Do I need a Power BI licence?
Building reports needs only Power BI Desktop, which is free. Sharing interactive dashboards with your team usually needs Power BI Pro or Premium licences from Microsoft. We will advise the most cost-effective option for your team size.
Our data is messy. Can you still help?
Yes, that is common. Data cleaning and transformation is part of most of our projects. We standardise, de-duplicate and structure your data so reports are accurate and refresh automatically.
Can reports refresh automatically?
Yes. We set up scheduled refresh through the Power BI service and gateways, or automated Excel and email reports, so your numbers stay current without manual work.
Do you also build Excel dashboards?
Yes. For smaller teams or where Excel is the standard, we build structured Excel dashboards with Power Query, pivot tables and charts.
Is our data kept confidential?
Yes. We sign confidentiality agreements on request, use only the access we need, and follow your security policies for data handling.
Ready to See Your Business in One Dashboard?
Share the reports you prepare today and the data sources you use. We will propose a dashboard plan with clear scope and timelines.