Business Intelligence Dashboard

Manpower Count Dashboard

HR Analytics is one of the important & critical for any organization. We can analyze Manpower Count Dashboard through this dashboard which shows periodic New Joining, Active Employees along with Resignation against critical dimensions.

NAVCube makes data availability secured and approachable. Hence eventually helps top executives to make the decision or be informed to plan the adversity.

This can achieved for drill down levels with all grids on the dashboard. The report can also be made available on the scheduler periodic wise.

Key Indicators:
  • Analysis against critical dimensions
    • Active Employees
    • New Joiners
    • Resignations
  • Periodic Analysis
  • Drill Down Analysis
    • Region Wise
    • Cost Center Wise
    • Location Wise
  • Dynamic Period Selection
Key Business Benefits:
  • Comparatives: New Joining VS Resignation
  • Drill Down Analysis With Region, Location, Cost Centre
  • Real time visibility into the ERP data
  • No repeat work and additional manpower
  • Plan adversity in advance

Actual Vs Budget Income in NAVCube - Business Intelligence Solution

With NAVCube Web, power user can analyze Actual Vs Budget Income which shows detailed Income analysis within the core application along with comparatives. The Web Dashboard in NAVCube makes data availability secured and approachable. NAVCube eventually helps top executives to make the decision or be informed to plan the adversity.

Key Indicators:
  • Big Idea Actual Vs Budget
  • State wise Actual Vs Budget
  • Project wise Actual Vs Budget
  • Activity wise Actual Vs Budget
  • Drill Down Analysis against Period, State & Location
  • Drill Down Analysis
    • Big Idea Wise
    • State Wise
    • Location Wise
  • Dynamic Period Selection
Key Business Benefits:
  • Comparatives: Actual & Budget
  • Drill Down Analysis With Big Idea wise,Project Name Wise,State Wise
  • Real time visibility into the ERP data
  • No repeat work and additional manpower
  • Plan adversity in advance

Project Budget and Expenses Analysis

With NAVCube Web, one can analyze Budget and Expenses in occurred for multiple Projects in a single Dashboard which shows drill down analysis state, location and idea wise information on NAVCube web client. NAVCube makes data secured and approachable not only for the project executive but also for the stakeholder. Hence eventually helps top executives to make the decision or be informed to plan the adversity.

Project wise Budget VS Expense can be achieved alongwith drill down levels by clicking any grid or graph on the dashboard itself.

Key Indicators:
  • Project Budget Current Vs Last Period
  • Project Expense Current VS Last Period
  • State Wise Project Analysis
  • Trial Expense Last Vs Current Period
  • Location Wise Project Analysis
  • Drill Down Analysis
    • Big Idea Wise
    • State Wise
    • Location Wise
  • Dynamic Period Selection
Key Business Benefits:
  • Comparatives: Project Budget and Expenses Last Period & Current Period
  • Drill Down Analysis With Big Idea wise, State Wise, Location Wise
  • Real time visibility into the Location wise Project
  • No repeat work and additional manpower
  • Plan adversity in advance

Sales Management Dashboard

Sales Management Dashboard with NAVCube enables the sales team to understand their performance. Sales being the most critical part of any organization requires detail analysis with lot of information require to convert data into actionable. With NAVCube organization can do this very easily.

Hence eventually helps top executives to make the decision or be informed to plan the adversity. This can achieved for the C – Level even without clicking any application.

Through our scheduled services which is seamlessly integrated to the organization SMTP gateway.

Key Indicators:
  • Dynamic Period Analysis
    • Financial Year
    • Financial Quarter
    • Financial Month
    • Financial Quarter
  • Demographic Wise Sales
  • Customer Wise Sales
  • Sales Person Wise Sales
  • Item Wise Sales
  • Drill Down Analysis
Key Business Benefits:
  • Comparatives: Sales by Customer Wise, Sales Person, Location Wise, Item Wise
  • Drill Down Analysis till last transaction
  • Real time visibility into the ERP data
  • No repeat work and additional manpower
  • Plan adversity in advance

Target Vs Achievement Dashboard

With NAVCube Web, organization can analyze their Target Vs Achievement. The organization can analyze state wise achievement against the allocated target alongwith Projects allocated. Hence eventually helps top executives to make the decision in case of any deviation.

Target Vs Achievement is available with drill down level and can be analyzed by clicking any grid or graph on the dashboard itself.

Key Indicators: