it.Analytics CXO Dashboard

Real Time Decision Making with SAP Analytics Cloud

5 Real Time Dashboards with 10 key KPIs for office of CXO

SCOPE

  • 5 standard Dashboards (CEO, CFO, Sales, Manufacturing , Procurement) & 50 KPIs integrated with SAP S/4HANA for office of CXO that give real-time visibility on the key business metrics.

CEO Dashboard

  • Operating Income
  • Operating Expenses
  • Total profit (Gross Profit)
  • Net Profit
  • Total Sales (By Region Branch/Sales Office/Channel)
  • Inventory Turnover
  • Top 10 Sales (Customer/Brands/Products)
  • Total Inventory
  • Customer Fulfilment - Service levels
  • Major Vendors / Top 10 Vendor Dependency

Business Benefits

  • Executive dashboard gives you great visibility and insight. You know exactly what’s going on in all aspects of your business.
  • Executive Dashboards allow you to measure your performance throughout your organization and thus improve it

CFO Dashboard

  • Total Expenses
  • Operating Profit (NP - Interest)
  • Cash & Bank balances
  • Loans and Advances
  • Working Capital
  • Cost of Inventory
  • Current Ratio
  • Net Profit to Sales %
  • Accounts Payables
  • Accounts Receivables

Business Benefits

  • Budgeting, planning and forecasting will be more effective.
  • Cost and Profitability analysis is now quick and precise.
  • Financial dashboards will give you quick insights and help you take business decisions on real time basis.

Sales Dashboard

  • Sales Analysis By Value(Plan & Actual)
  • Sales Analysis By Qty
  • Top 10 Material Wise Sales
  • Top 10 Customer (Value)
  • Sales Returns
  • Open Orders/Backlogs
  • On Time Delivery Performance
  • Overdue deliveries
  • New Customer Performance
  • Customer Fulfillment

Business Benefits

  • High-level insights are provided for the sales manager to understand the key numbers
  • Strategic and operational overview for the end-to-end sales order processes.
  • Easily pushes the real-time figures to the internal sales representative
  • Flexible tool to adapt to user needs.

Manufacturing Dashboard

  • Actual Production by Month
  • Target Vs Actual production
  • Plant Stock
  • Reject Ratio
  • Production Cost
  • Energy Cost
  • Labour/Machine cost per unit
  • Rework
  • Cycle Time: Manufacturing Process
  • Inventory Turns

Business Benefits

  • Live calculation of KPI’s to analyze managed and non-managed spend’s.
  • 360-degree visibility into spending, suppliers, and related market information.
  • Analyzing the cycle times can help you reduce it and outweigh with surplus efficiency gains.
  • Reducing services & cost involved for support by taking proactive decisions.

Procurment Dashboard

  • No. of Active Suppliers
  • Procurement Cycle time
  • On time Delivery
  • Open PR & PO ageing with value
  • Delay in Ordering
  • Price Trend of Raw Materials
  • Major Vendors / Top 10 Vendor Dependency
  • Purchase Versus Actual Vendor Price Analysis
  • Stock Analysis
  • Return Turnover Analysis

Business Benefits

  • Real time view & insights on active suppliers, delivery, purchases orders.
  • Precise estimate on the cycle of materials to be procured, thereby smoothening the workflow.
  • 360-degree visibility into Price trend, return turnover & Delay in ordering.
  • Analysing Stock, Price and the Dependency on vendors.

Package Information

Total Implementation Time : 6 Weeks

  • Exclusive of Taxes.
  • Terms & Conditions apply.
  • SAP S/4HANA license is pre-requisite.

* Minimum 1year subscription for SAP Analytics Cloud
BI and Predictive 25 Users SAP S/4HANA license is
pre-requisite
* Minimum 1 year subscription.

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