AI-powered Decision intelligence

Your data, live. Decisions, faster.

Interactive dashboards built in minutes — not months. Built for Sales, Marketing, Product and Operations leaders who run on insight, not instinct.

Interactive dashboard

Manufacturing Cost Analysis Dashboard
Interactive · Dynamic filters · AI-generated executive insights
September 2025 Actual USD ($K)
Month
Department
Category
Metric View
Total Actual
$4,684K
Current filtered selection
Total Budget
$4,455K
Baseline operating plan
Variance
+$229K
+5.1% vs budget
Largest Overspend
Production
+$138K variance
Best Controlled
R&D
-$20K variance
Actual vs Budget by Department
Dynamic comparison based on active filters
Executive Insight Panel
Auto-generated from current selection
Monthly result
September 2025 actual cost is $4,684K against a budget of $4,455K, creating an unfavorable variance of $229K (+5.1%).
Primary driver
Production is the largest variance driver at $138K unfavorable — the first review point for the month-end meeting.
Management action
Protect performance in R&D while launching a corrective review on Production. Assign owners, document root-cause notes and track against the next forecast cycle.
Department Detail
Variance ranking · All departments
Department Actual Budget Variance Status
Category Distribution
Share of filtered monthly spend
Variance Bridge
Budget to actual driver walk

Who it's for

One platform, four functions.

Built for the leaders who live in meetings — and need answers before they walk in.

Pipeline Forecast & Coverage

Three-scenario pipeline model — bear, base, bull — updated live from your CRM. Change close rate assumptions in the QBR and watch the number move instantly.

CRM → live model

ABC Account Segmentation

Pareto your accounts by revenue, deal velocity and margin. See which 20% of accounts drive 80% of revenue — and where to focus your team this quarter.

Automatic tiering

Rep Performance Dashboard

Individual and team attainment vs quota, deal velocity by rep, activity ratios. Built from your CRM export in minutes — not months of BI requests.

ERP / CSV integration

At-Risk Deal Monitor

Deals that have gone quiet, stalled in stage, or have no next action flagged automatically. Surface the pipeline at risk before the end of quarter.

Early warning system

Channel Mix & CAC Model

Three budget scenarios with projected leads, CAC and pipeline contribution per channel. Change spend allocations live in the CMO review and see the impact instantly.

Live scenario builder

SEO & Web Analytics

Keyword rankings vs competitors, traffic by channel, conversion funnel performance. Connects GA4 and Search Console into one filterable dashboard you actually use.

ERP / CSV integration

Funnel Drop-off Analysis

See exactly where leads fall out, by source, campaign and cohort. Ranked A/B test suggestions generated automatically from the data, not from guesswork.

AI-ranked experiments

Competitive Intelligence

Competitor positioning, G2 review sentiment and share-of-voice — summarised automatically and updated when the landscape shifts. Share with sales in one click.

Always current

Roadmap Prioritisation Model

Score every initiative by effort, revenue impact and strategic fit. Change the weighting in the planning meeting and watch the priority ranking re-sort live in front of leadership.

Live priority scoring

Feature Adoption & Retention

Adoption curves by cohort, power-user segmentation, retention waterfalls by feature. Built from your analytics export — no Amplitude or Mixpanel native dashboards needed.

Cohort analysis

Business Case Builder

Three-scenario financial model for any feature or initiative — conservative, base, aggressive. Embed into the board deck or share the live link for stakeholders to explore.

Board-ready output

Experiment Tracker

Track all running A/B tests — sample size, confidence, lift and statistical significance — in one live view. No more copying results from testing tools into spreadsheets.

Statistical confidence

Cost Analysis Dashboard

The dashboard above — live. Actual vs budget by department and category, variance bridge, executive insight narrative generated automatically from the filtered data.

ERP / CSV integration

Headcount & Capacity Model

FTE by department vs plan, span of control, overtime ratios and capacity utilisation. Filterable by team, location and period — updated from your HRIS or payroll export.

HRIS-connected

Vendor & Procurement Tracker

Spend by vendor, contract vs actual, maverick spend flagged automatically. Identify your top 10 vendors driving variance and surface renegotiation opportunities.

Variance alerts

Monthly Close Accelerator

Automate the data consolidation from 30+ source files into one clean reporting layer. What takes your team days now runs in under 2 minutes on a schedule.

Saves 1+ day/month

Process

Built in a meeting.
Running before lunch.

Step 1
Step 2
Step 3
Step 4
Upload your data

CSV, ERP export, CRM download or Google Sheets. Any tabular data source works. No connectors to build, no API keys.

Describe your need

Plain English. "Show me actual vs budget by department with three scenarios and an AI-generated insight summary." That's it

Get a live dashboard

Filterable, interactive, formula-driven. Every chart linked to your data. Share the link — your team can explore their own scenarios.

Run it every period

Update the data file. The dashboard refreshes automatically. No rebuilding, no reformatting, no BI team ticket.

Now available · 6 live dashboards
Ready-built for your function
Strategic Plan · Sales · Marketing · Product · Corporate · HR — explore them all, live and interactive.
Explore the Collection

results

Numbers that move.

0 s

Data consolidation

30 tabs of messy source data → one clean dashboard. Previously 3+ hours of manual work.

0 x

Data consolidation

What your BI team builds in 6 months, you build in an afternoon. No tickets. No waiting.

0 day

Saved per month close

Sales, Marketing, Product & Ops teams reclaim their weekend. Automated, repeatable, accurate.

$ 0

New tools required

Works with the AI license you already have. Copilot, Claude, Gemini or ChatGPT — all supported.

Your next meeting
deserves live data.

Stop presenting last month’s screenshot. Start running the room with a dashboard that answers questions in real time.