01
Financial Dashboards
Revenue, profitability, margins, expenditure, cash flow, budgets, forecasts and management performance.
Custom Dashboards & Reporting Applications
KINGSWELL · DATA LAB
Total revenue
£4,445
Gross profit
£2,148
Gross margin
48.3%
Jobs completed
9
Average revenue / job
£494
Gross profit / labour hour
£71
Gross profit / labour hour · Highest first
| Job type | Jobs | Revenue | Parts cost | Labour cost | Gross profit | Margin | Labour hours | Profit / hour |
|---|---|---|---|---|---|---|---|---|
| Routine servicing | 1 | £265 | £70 | £49 | £146 | 55.1% | 1.8 | £83 |
| Timing belt replacement | 2 | £1,355 | £420 | £238 | £697 | 51.4% | 8.5 | £82 |
| Brake repairs | 2 | £765 | £280 | £126 | £359 | 46.9% | 4.5 | £80 |
| Diagnostics | 2 | £315 | £25 | £77 | £213 | 67.6% | 2.8 | £77 |
| Clutch replacement | 2 | £1,745 | £655 | £357 | £733 | 42.0% | 12.8 | £57 |
Gross profit = revenue − parts cost − direct labour cost. Figures exclude VAT and overheads. Fictional direct labour rate: £28/hour. No live connections or predictive model.
WHAT WE BUILD
01
Revenue, profitability, margins, expenditure, cash flow, budgets, forecasts and management performance.
02
Sales performance, conversion, retention, customer value, service demand and pipeline analysis.
03
Jobs, productivity, utilisation, scheduling, turnaround times, capacity and operational exceptions.
04
Consolidated KPIs, business performance, trends, exceptions and decision-support information.
05
Project costs, budgets, forecasts, milestones, resources, risk and delivery performance.
06
Secure browser-based tools with filters, drill-downs, interactive tables, data exports and workflows tailored to business needs.
THREE LEVELS OF SOLUTION
LEVEL 1
Dashboards based on agreed datasets, with filters, charts, tables and downloadable reporting.
LEVEL 2
Connections to business systems, scheduled refreshes, validated KPIs, trends, profitability analysis and exception reporting.
LEVEL 3
Advanced dashboards with alerts, AI-assisted commentary, forecasting, workflow integration and approved operational actions.
The right level depends on your needs, data quality, existing systems and budget. Not every business needs an advanced application; each proposal defines what's included.
We can build bespoke HTML and browser-based dashboards and reporting applications. The interface, data processing, calculation logic, security and integrations are designed together — HTML alone isn't the whole solution. Features are agreed for your scope, not promised as standard.
We recommend the approach that fits your requirements, existing technology and ongoing costs — whether that's improving the tools you already use or building something tailored.
Power BI and Excel may already meet your needs. A custom web application makes sense where the reporting experience, workflow or access requirements justify it. Bespoke development isn't automatically better.
IMPLEMENTATION
Optional ongoing care keeps reports useful and connections reliable. Support, refresh frequency, responsibilities and recurring costs are agreed separately.
Tell us what you need to see, who needs access and which systems hold the information. We'll agree an approach that fits.
Discuss a DashboardAvailable independently or alongside our other digital services. Scope and costs agreed before work starts.