See the whole organisation on one screen

Live dashboards, reporting and analytics that bring every system together, from the boardroom down to each branch.

Service 03 of 08 · Data, dashboards & analytics

Executive Group dashboard · this fiscal year Example system · sample data
Group dashboard · this fiscal year Tikimt 9, 2019
Revenue, year to date ETB 412.6M +18% on last year
Gross margin 27.4% +1.2 pts
Cash and bank ETB 26.2M 41 days of costs
Forecast, year end ETB 1.38B 96% of plan
Monthly revenue, Hamle to Tikimt
HamleMeskeremTikimt
Needs attention
  • Tigray margin below target for the second month
  • Board pack generated for the quarterly meeting
  • Forecast updated with yesterday’s orders
Regions, year to date
RegionRevenueMarginGrowthReceivables
Addis AbabaETB 168.4M29.1%+21%ETB 5.2M
OromiaETB 96.2M26.8%+17%ETB 3.4M
AmharaETB 61.9M25.9%+15%ETB 2.6M
SidamaETB 38.7M26.4%+19%ETB 1.5M
Dire DawaETB 27.3M24.7%+11%ETB 1.1M
TigrayETB 20.1M23.9%+9%ETB 0.6M

An example system on sample data. It is interactive: open the tabs, rows and filters.

The problem we solve.

Leaders in most organisations wait days for numbers that are already out of date. We connect your systems into one clean source of data and build dashboards that answer the questions you actually ask, live, on any screen.

Before

  • Leaders waiting days for numbers that are already out of date, assembled by hand from five sources.

After

  • One clean source of data and dashboards that answer the questions you actually ask, live, on any screen.

What we build.

For boards, executives and managers in organisations whose data is spread across many systems and spreadsheets.

  • 01

    Executive dashboards

    The ten numbers that run the organisation, updated live, with the story behind each one a click away.

  • 02

    Management reporting

    Branch, product, region and team reports generated automatically, in birr and in the Ethiopian fiscal year.

  • 03

    Data platform

    Data from your ERP, payments, spreadsheets and field apps brought together, cleaned and kept in one place.

  • 04

    Maps and location data

    Sales, beneficiaries, assets and deliveries on maps of Ethiopia’s regions and towns.

  • 05

    Forecasting

    Demand, cash and stock forecasts that warn you before a shortage or a cash gap.

What changes.

  • Decisions made on today’s numbers
  • Reports that build themselves
  • Problems spotted before they spread

Built this way.

Projects where this service did the heavy lifting. Open one for the before and after, the modules and the stack.

  • Distribution and wholesale Addis Ababa and six regional cities Live

    Multi-branch operations platform

    BeforeSeven branches, three warehouses, one spreadsheet each; approvals in a chat group; month-end in a week.

    AfterStock, sales, finance and approvals live across every branch; leadership opens one dashboard each morning.

    • Inventory and warehouses
    • Sales and credit control
    • Purchasing and approvals

    Enterprise · Process · Data, · Integration, Case study

  • Healthcare Addis Ababa Live

    Hospital management system

    BeforePatient cards lost between visits, queues at every counter, medicines expiring on shelves.

    AfterOne record per patient across departments, live queues, pharmacy stock with expiry alerts and billing at the point of care.

    • Registration and records
    • Appointments and queues
    • Laboratory and pharmacy

    Enterprise · Process · Data, Case study

  • Manufacturing Oromia Live

    Production and quality system

    BeforeRaw-material stock nobody trusted, plans changed by phone, quality checks on paper.

    AfterMaterials, lines, quality and maintenance in one system, with shift output posted automatically and traced by batch.

    • Production planning
    • Stores and raw materials
    • Quality and batch traceability

    Enterprise · Mobile · Data, · Process Case study

All projects →

Questions, answered straight.

Anything else? Ask us directly: we reply within one working day.

Ask a question
Our data is in many places. Can you still build a dashboard?

That is the usual starting point. We connect to each source, clean and join the data, and set up a refresh so the dashboard stays current without manual work.

Can reports follow the Ethiopian fiscal year?

Yes. Reports can run on the Ethiopian calendar and fiscal year, in birr, with Amharic labels where you need them.

Bring us the work that slows you down.

Tell us how things run today. We reply within one working day with what we would build first and how long it would take.

Talk to Kavod

We reply within one working day.