Interactive concept · Power BI
See what changes when management reporting stops living in spreadsheet packs.
This fictional dashboard demonstrates the experience of a governed reporting layer: shared KPIs, site filters, trend views and drill-down. The numbers are illustrative, not client data or claimed results.
Concept dashboard
Multi-site performance intelligence
Revenue
£4.82m
+6.8% vs plan
Gross margin
38.4%
Group blended margin
Orders
12,840
Completed + open
Plan variance
+6.8%
Ahead of plan
Revenue trend
Six-period movement
Revenue mix
Category contribution
Site comparison
| Site | Revenue | Margin | Orders | Vs plan |
|---|---|---|---|---|
| Manchester | £1.28m | 41.2% | 3,380 | +9.4% |
| Leeds | £1.06m | 36.9% | 2,910 | +2.1% |
| Birmingham | £0.94m | 35.7% | 2,540 | -1.8% |
| Bristol | £0.81m | 39.5% | 2,140 | +7.2% |
| Glasgow | £0.73m | 37.8% | 1,870 | +5.7% |
What this proves
A reporting experience can give leadership one shared view while still allowing site and department drill-down.
What a real project adds
Actual source systems, KPI definitions, Power Query or Fabric architecture, security, refresh, governance and user acceptance testing.
What we would scope first
Where the numbers come from, which KPIs are disputed, who needs access and how much manual reconciliation happens today.
Your reporting estate