The business at a glance
Executive Overview
Bring sales, margin, cash and working capital together, with the detail to see where performance is moving.
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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.
A closer look at the work.
Open any example to explore it on Tableau Public. Each report brings a different business question into focus.
Sales
Sales Trends
Follow sales across stores, channels and product lines. Compare trading with last year and see where the change is coming from.
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Inventory
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.
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Sales
Sales vs Budget & Forecast
Track revenue, profit and margin against budget by account, brand and sales manager. Find the gaps that need attention.
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Operations
DIFOT
Understand where deliveries fall short of being in full and on time. Explore the pattern by carrier, tenant, day and hour.
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Operations
Freight & Invoice Validation
Compare freight invoices with contracted rates and identify charges that need checking, down to the individual line.
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Operations
Hospitality Trends
Explore revenue by venue, day and hour, so staffing and stock decisions reflect the way your venues trade.
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Finance
P&L Performance & Variance
Investigate profit and loss against budget and prior years, with the detail to understand what is driving each variance.
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Finance
Balance Sheet
Follow assets, liabilities and equity over time. Review each balance and see how it has changed from last year.
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Finance
Cost & Margin Analysis
Examine costs and margins through monthly and cumulative trends, with budget comparisons and historical context.
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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.
Let’s talk