Our Sales‑cube dashboard includes an interactive snowball that centralizes customer and sales data to show how revenue and customer counts evolve: opening → movements (new, churn, revenue up/down) → closing, with drill‑downs to customer, product and cohort level. Use filters to measure churn, pinpoint growth sources (new business, cross‑sell, price/volume) and flag value at risk.

We build dashboards collaboratively and can adapt definitions, visuals and time windows. Delivered as Power BI dashboards, Excel extracts and a slide pack, our outputs provide a core analytics capability at the heart of the M&A deal.

This example customer economics Power BI dashboard centralises customer and revenue health in a single view. All visuals are interactive and support drill‑downs to customer, product or cohort detail. Use the dashboard to monitor retention and churn dynamics by region and channel, quickly spot where churn is rising, and identify which customers generate most value or present value‑at‑risk. The CLV/profitability table and customer‑tail chart help prioritise retention or upsell actions, while filters let you test hypotheses (e.g. channel performance, contract type effects) and target interventions to the accounts or cohorts that matter most.

Our short-term cash flow forecast model provides week-by-week visibility into liquidity position and cash runway across a defined planning horizon. The model integrates receivables collections, payables timing, and financing activities to project closing cash balances under multiple scenarios. Opening - with drill-downs to debtor and creditor detail, working capital adjustments, and loan tranches - Closing, with real-time comparison of forecast versions and identification of cash pressure points.

Use filters to stress-test cash position by scenario (baseline, optimistic, pessimistic), isolate the impact of individual actions (loan drawdowns, creditor deferrals, accelerated collections), and flag weeks where liquidity falls below minimum thresholds. The multi-line forecast view highlights variance between forecast iterations, while the actions tracker documents all approved and pending interventions that shape the outlook.

We build models collaboratively, calibrate assumptions with your finance team, and adapt time windows and scenario definitions as conditions evolve. Delivered as Excel models, Power BI visualizations, and a summary slide pack, our outputs provide a core liquidity planning capability at the heart of cash management and restructuring execution.