Module Name
Department
Cost
Finance
Growth Modeling
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What does the market for my products look like based on a set of assumptions? |
Buy ($10.00)
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| Data Required: | Graphs Produced: |
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- Forecasted market size (by product)
- Forecasted Revenue (by product)
- Forecasted Profit (by product)
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Finance
Finance Summary
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How are my business expenses and revenue changing over time? |
Buy ($10.00)
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| Data Required: | Graphs Produced: |
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- Spending Summary (by year/month/week/day)
- Spending by category (by year/month/week/day)
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Module Under Development
Sales
Sales Growth
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Where are my sales coming from? |
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| Data Required: | Graphs Produced: |
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- Sales By Date
- client
- product
- sales rep and territory
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Module Under Development
Sales
Product Returns
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Who's driving returns? |
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| Data Required: | Graphs Produced: |
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Module Under Development
Marketing
Website Growth
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What does my website growth look like based on various metrics? |
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| Data Required: | Graphs Produced: |
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- All metrics comparison
- # of visitors growth
- # of new unique visitors growth
- Page views growth
- Time spent growth
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Module Under Development
Marketing
Customer Aquisition
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What advertising tactics are the most important? |
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| Data Required: | Graphs Produced: |
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- Acquisition cost by tactic
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Module Under Development
Client Services
Servicing Tickets
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How long is it taking support staff to close tickets? |
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| Data Required: | Graphs Produced: |
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- Time to close by date
- Time to close by rep
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Module Under Development
Client Services
Renewal Rate
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What percentage of customers are renewing thier subscriptions? |
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| Data Required: | Graphs Produced: |
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- Renewal rate
- Renewal amount
- Amount renewed
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Module Under Development
Operations
Order Quantity
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You produce/order perishable goods once every period? What is the optimal order quantity for that period?[Calculations made using Newsvendor Model] |
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| Data Required: | Graphs Produced: |
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- Optimal order quantity
- Estimated profit
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Module Under Development
Operations
Manufacturing Defects
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What's driving rework costs? |
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| Data Required: | Graphs Produced: |
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- Total rework cost
- # of rework orders
- Cost per rework order
- Rework cost per day
- Days per rework order
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Module Under Development
Human Resources
Hours Worked
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What are the working patterns for my employees? |
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| Data Required: | Graphs Produced: |
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- Hours worked
- Hours available
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Module Under Development
Purchasing
Vendor Efficiency
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For a given part/material, which vendor has the best delievery time? |
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| Data Required: | Graphs Produced: |
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- Delievery time
- Delievery time vs delievery quantity
- Delievery time vs unit cost
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