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See the numbers.
Understand the business.

Explore reporting built around the questions your people need to answer, from daily trading to stock, delivery and financial performance.

Expertise in our team

World-class Tableau experts.

We bring deep technical expertise and a keen eye for visual storytelling. Working with your people, we turn complex data into clear, thoughtful reports that make the next decision easier.

  • Salesforce Certified Tableau Architect
  • Salesforce Certified Tableau Data Analyst
  • Salesforce Certified Data 360 Consultant
  • Tableau Ambassador 2026

A closer look at the work.

Browse all reports, or filter by topic and report. Preview any example to explore it here.

Topic
Report

10 reports

Executive overview dashboard with a company scorecard of sales, margin, cash and working-capital KPIs, a 13-week sales trend against last year, and a table of business units versus budget.
  • Executive
  • Sales
  • Finance
  • Working capital

Executive Overview

Bring sales, margin, cash and working capital together, with the detail to see where performance is moving.

Stock on hand forecast dashboard with a week-by-week cover projection, sell-through by category, and lines at risk of stockout or markdown.
  • Inventory
  • Forecasting
  • Purchasing

Stock On Hand Forecast

See how long stock is likely to last, which lines may run short and where slower sales could leave excess inventory.

Budget tracking dashboard with revenue, profit and margin against budget, plus a parent-account table of net revenue, completion and margin variance.
  • Sales
  • Finance
  • Budgeting
  • Forecasting

Sales vs Budget & Forecast

Track revenue, profit and margin against budget by account, brand and sales manager. Find the gaps that need attention.

DIFOT report with an hour-by-day heatmap of on-time in-full delivery and headline DIFOT percentages for same day, plus one and plus two days.
  • Operations
  • Logistics
  • Delivery

DIFOT

Understand where deliveries fall short of being in full and on time. Explore the pattern by carrier, tenant, day and hour.

Freight and invoice validation dashboard listing carrier invoices against contracted rates, with overcharge flags line by line.
  • Operations
  • Logistics
  • Invoices

Freight & Invoice Validation

Compare freight invoices with contracted rates and identify charges that need checking, down to the individual line.

Profit and loss dashboard with a fully governed P&L and variance to budget and two prior years at every line.
  • Finance
  • Budgeting
  • Profit and loss

P&L Performance & Variance

Investigate profit and loss against budget and prior years, with the detail to understand what is driving each variance.

Balance sheet dashboard with a 13-month trend of assets, liabilities and equity, and a period overview of those balances plus profit.
  • Finance
  • Working capital

Balance Sheet

Follow assets, liabilities and equity over time. Review each balance and see how it has changed from last year.

Performance trends dashboard with a monthly actual-versus-budget line chart and a year-by-year table of actuals and budget.
  • Finance
  • Margins
  • Budgeting

Cost & Margin Analysis

Examine costs and margins through monthly and cumulative trends, with budget comparisons and historical context.

Built around your business

What do your people
need to understand?

A useful report starts with a clear question, trusted data and a shared understanding of what the numbers mean. We work with your people to bring those together.

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