Advertising Budget Marketing Dashboard

$3,025K Social Media Budget

Banners Budget

$3,500K
Social Media Budget

0
192 200 0 265 500 0 410 600
$4,300K Facebook Twitter LinkedIn
Brochures Budget

Banners Per Month Social Media Per Month Brochures Per Month

60 60 62 60 60 62 60 60 62
57 55 56 57 55 56 57 55 56

45 45 45
40 39 40 39 40 39
30 30 30

20 20 20
Marketing Overview Dashboard

Sales Distribution Demand Curve Project 01 Project 02

60
2,343,909 50

40

30

Market Depreciation 20

10

2,000,950 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Product Data

Product Customer Value Customer Loyalty Orders Depreciation Comfort

Product A 1,656 265 265 512 189

Product B 1,567 203 203 436 165

Product C 1,987 325 324 556 201

Brand Preference Dashboard

+9,6363.00 +9,6363.00 +9,6363.00

Brand Customers Sell Traffic Social Subscribers

09-23-2020 03:52:25 $30K 09-23-2020 03:52:25 $21.5K 09-23-2020 03:52:25 $30K

+9,6363.00 +9,6363.00 +9,6363.00

Social Followers Email Marketing User Sign Ups

09-23-2020 03:52:25 $30K 09-23-2020 03:52:25 $21.5K 09-23-2020 03:52:25 $30K

Payment Processed
600 250

200
400
150

100
200
50

0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Balance Insights Dashboard

Total revenue Total Expense Leftover Balance

Total Sales Balance $2.3K Balance $1.8K Calculated $1.4K Available $5.5K

Payment Balance (in millions) Cash Conversation Cycle in Last Years

$7.00
$6.00
$5.2 M Q1: 2018
$5.00 $4.6 M
$4.00
Q2: 2018
$3.00
$2.00
$1.00 Q3: 2018
$0.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Q4: 2018

Remaining Balance Q1: 2019

85% Q2: 2019

Q3: 2019

Q4: 2019

0% 100% Q1: 2020

Balance Insights Dashboard

Top 3 Cards Balance Card Balance Yearly

160
Visa Card Balance $500,000 140

120

100
Mastercard Balance $653,000
80

60

40
PayPal Card Balance $1000,000,000
20

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Global Balance Balance Statistics

150

Canada
USA 100

Russia
Australia
50
UK
Germany 3.2M
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Gross Profit Insight Dashboard

Gross Balance Current Assets $129,000

160

140 Cash $34,000

120
Accounts Receivable $59,000
100

80
Inventory $31,000

60 Pre-Paid Expenses $5,000

40

20 Dec

0
Current Liabilities $68,000
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Accounts payable $25,000

Cash Conversation Cycle in Last Year
Credit card debt $2,000

400 Bank operating credit $27,000

Series 3 Series 2 Series 1 Series 4
350
Accrued Expenses $9,000
300
250 Taxes payable $5,000
200
150
100
50 Working Capital $61,000
0
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Current Ratio 1.90
Gross Profit Insight Dashboard

Gross Profit - Balance

6000

5000

4000

3000

2000

1000

0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Balance by Country
-0.02% 5.36%
USD Income EURO Income
USA Australia
35% 20%

Canada Russia
1.43% 0.21% 30% 15%
GBP Income JPY Income
Product Financial Insights Dashboard

Product Risk Revenue 2018

5

$17.8K 4
Balance Available
3

0
B1Nov-18 B1Dec-18 B1Jan-19 B1Feb-19 B1Mar-19 B1Apr-19 B1May-19 B1Jun-19 B1Jul-19 B1Aug-19 B1Sep-19 B1Oct-19 B1Nov-19 B1Dec-19

Global Financial Performance Global Financial performance

5
70

4 60

50
3

week 1 40
2 week 2
week 3 30

1 In Risk
20

0 10
NA EUR Asia SA
0
-1 Jan Feb Mar Abr May
Project Dashboard

Project Budget Team Members Tasks Risks Open issues

4 $6.5M 125 180 27 25

High- rise system 86% 2,250,000 19 Months 45 Members 4 6

Schedule Resources Open issues Risks
development On Track

Fantastic Health 36% 750,A000 15 Months 32 Members 5 8

Schedule Resources Open issues Risks
Care System At Risk

Barrel System 10% 2,250,000 10 Months 22 Members 2 4

Schedule Resources Open issues Risks
Development In Trouble

Absolute 45% 2,250,000 20 Months 35 Members 8 7

Schedule Resources Open issues Risks
Energy System On Track
Project Dashboard

Summary Status Track Risk Analysis Resources

Ongoing Projects
05
Project ABC

Below is a summary of our Project ABC, including

status track, risk analysis, and resources used, and
overall % completed
45% 20% 90%

$ 6.8M
% Complete
Allocated Budget
86
%

Summary Status Track Risk Analysis Resources

Team Members
48
Project DEF

Below is a summary of our Project ABC, including

status track, risk analysis, and resources used, and
overall % completed
45% 20% 90%
% Complete
86
Task Pending
101
%

Summary Status Track Risk Analysis Resources

Risk Analyzed
23%
Project KLP

Below is a summary of our Project ABC, including

status track, risk analysis, and resources used, and
overall % completed
45% 20% 90%

57
% Complete
Open Issue to Resolve
86
%
Project Dashboard

Project ABC | On Track Project DEF | On Track Project GHI | On Track Project JKL | On Track

Summary Summary Summary Summary

Below is a summary of our Project ABC, including Below is a summary of our Project DEF, including Below is a summary of our Project GHI, including Below is a summary of our Project JKL, including
percentage complete, budget used so far, and open percentage complete, budget used so far, and open percentage complete, budget used so far, and open percentage complete, budget used so far, and open
issues to resolve. issues to resolve. issues to resolve. issues to resolve.

% Complete % Complete % Complete % Complete

86 86 86 86
% % % %

Budget Used Budget Used Budget Used Budget Used

28 28 28 28
% % % %

Open Issues Open Issues Open Issues Open Issues

55% 55% 55% 55%

45 05 45 05 45 05 45 05
Task Pending Issues Raised Task Pending Issues Raised Task Pending Issues Raised Task Pending Issues Raised

10 38 10 38 10 38 10 38
Estimate Month Resources Estimate Month Resources Estimate Month Resources Estimate Month Resources
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