Business Intelligence Dashboard Development

Job ID: 40567643

Budget: $5,000 – $10,000 CAD

Request for Proposal (RFP)

Enterprise Business Intelligence & Executive Dashboard Development

Project Overview

We are seeking an experienced Business Intelligence consultant or development team to design and implement an enterprise reporting and dashboard solution for our manufacturing business.

Our objective is to create a centralized reporting platform that consolidates data from multiple business systems into meaningful dashboards and reports, providing management with accurate, timely, and actionable information across all departments.

This engagement will be completed in two phases. The first phase will focus on business analysis, requirements gathering, KPI development, and solution design. The second phase will involve the development and implementation of the reporting platform based on the approved requirements.

We are looking for a partner who can contribute to the design of the solution, challenge assumptions where appropriate, recommend industry best practices, and build a reporting environment that will continue to grow with the business.



Phase 1 – Discovery & Solution Design

Before any dashboards are developed, we want to invest the necessary time to ensure the reporting requirements are clearly defined.

This phase should include:

* Discovery sessions with management and department leaders
* Review of current business processes
* Identification and definition of key performance indicators (KPIs)
* Identification of reporting requirements by department
* Review of existing data sources and data quality
* Data modelling recommendations
* Dashboard planning and wireframes
* Definition of drill-down paths
* Documentation of business rules and KPI calculations
* Recommendations for future scalability

At the conclusion of this phase, we expect to have a complete roadmap for development before implementation begins.



Phase 2 – Dashboard Development

Following approval of the solution design, the selected consultant will develop the reporting platform.

Power BI is our preferred platform, although we are open to recommendations if another solution better meets the project’s objectives.

The completed solution should include:

* Executive dashboards
* Department-specific dashboards
* Interactive reports
* Drill-through functionality
* Scheduled data refreshes
* Role-based security
* Mobile-friendly layouts where appropriate
* Well-documented data models
* Documentation to support future maintenance and expansion



Business Areas

The reporting platform should provide visibility into the following areas:

Executive Management

Company-wide performance

Financial summary

Operational performance

Sales performance

Production performance

Inventory health

Cash flow

Forecast vs. actual performance

Strategic KPI scorecards



Finance

Revenue

Gross margin

Net profit

Operating expenses

Cost of goods sold

Accounts receivable

Accounts payable

Inventory valuation

Budget vs. actual

Sales by customer

Sales by product

Profitability analysis

Cash flow reporting



Sales & Customer Service

Sales performance

Sales by customer

Sales by product

Sales trends

Customer profitability

Open quotations

Order backlog

Order conversion rates

Sales forecasting

Customer retention

New customer acquisition



Manufacturing

Production schedule

Manufacturing orders

Work orders

Capacity utilization

Machine utilization

Labour efficiency

Production efficiency

Scrap

Yield

Downtime

Production bottlenecks

Lead times

Cycle times



Inventory

Inventory valuation

Inventory turns

Inventory accuracy

ABC analysis

Slow-moving inventory

Dead stock

Stock shortages

Backorders

Warehouse inventory

Minimum and maximum stock levels

Cycle count reporting



Purchasing

Purchase order status

Supplier performance

Vendor lead times

Purchase spend

Price variance

Supplier scorecards

MRP recommendations

Open purchase orders



Human Resources

Headcount

Attendance

Overtime

Employee turnover

Training

Safety metrics

Labour costs

Productivity metrics



Data Sources

The reporting solution will need to consolidate information from multiple sources, including but not limited to:

* Sage Accounting
* MISys Manufacturing
* Microsoft Excel
* CSV imports
* Other internal business systems
* Additional systems that may be introduced in the future

The solution should be designed to accommodate future expansion without requiring significant redevelopment.



Dashboard Functionality

The dashboards should support interactive exploration of data.

Examples include:

Company Revenue → Customer → Sales Order → Invoice → Invoice Line

Inventory Value → Warehouse → Location → Item → Transaction History

Production → Manufacturing Order → Work Order → Operation → Labour and Material Consumption

Users should be able to begin with high-level summaries and drill down into the underlying transactions that make up each metric.



Deliverables

At a minimum, we expect the following:

* Business Requirements Document
* KPI Definitions
* Data Dictionary
* Data Model Documentation
* Dashboard Wireframes
* Final Dashboards and Reports
* Documentation describing calculations, relationships, and refresh processes
* User documentation sufficient for future maintenance



Preferred Qualifications

Please highlight experience with:

* Power BI
* SQL
* Data modelling
* Manufacturing environments
* ERP systems
* Sage
* MISys or similar manufacturing software
* Executive reporting
* Financial reporting
* Production reporting

Experience working with manufacturing companies is considered a significant advantage.



Proposal Requirements

Please include the following in your proposal:

* Company or individual background
* Relevant project experience
* Examples or screenshots of previous work
* References (if available)
* Your proposed approach to this project
* Estimated timeline
* Estimated cost for Phase 1 (Discovery & Solution Design)
* Estimated cost for Phase 2 (Development & Implementation)



Additional Information

We are not looking for someone to simply build dashboards from a list of requested reports. We are looking for a consultant who can work with our team to determine what information is most valuable to the business, recommend best practices, and design a reporting environment that supports informed decision-making across the organization.

This project has the potential to evolve into a long-term engagement as additional reporting requirements and data sources are identified.