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BSF BI - Dashboard

Central cockpit - all KPI needles

Sales 12 months
£4.0M
61,8%
Purchases 12 months
£2.5M
63,2%
Gross Margin
£1.5M
59,8%
Payroll
£529.8K
67,2%
Cash In
£2.4M
77,0%
Cash Out
£338.9K
65,0%
Customers
0
45,7%
Products
49
84,4%
Suppliers
25
66,7%
Sales 30d
£355.1K
68,1%

Sales 12 months

£4.0M
£355.1K / 30j

Purchases 12 months

£2.5M

Gross Margin

£1.5M
38.1%

Payroll

£529.8K

Cash In

£2.4M

Cash Out

£338.9K

Customers / Suppliers

0 / 25

Products

49

Sales vs Purchases

Sales 12 months

Sales Forecast (3 months)

Based on current trend

Cashflow

Customer Segments

Top Products

1
Crackers 500g
31 071 Qty
£354 209
2
Gaufrettes 350g
29 730 Qty
£319 598
3
Cookies 200g
27 850 Qty
£311 642
4
Biscuits 1kg
26 861 Qty
£301 112
5
Coffrets 1kg
26 809 Qty
£296 776

Top Customers

Top Suppliers

1
Fournisseur Paris 02
93 137 Qty
£186 322
2
Fournisseur Nantes 24
83 590 Qty
£160 540
3
Fournisseur Lyon 14
102 568 Qty
£159 826
4
Fournisseur Lyon 08
86 609 Qty
£151 742
5
Fournisseur Nice 15
84 230 Qty
£148 668

Stock by Warehouse

WarehouseQtyValue
DEPOT-NORD 10 671 £0
DEPOT-CENTRE 22 158 £0
DEPOT-SUD 23 129 £0
USINE-NORD 65 865 £0
USINE-SUD 61 150 £0
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