Department weekly CEO dashboard
Budget: $10 – $30 USD
I need a 1 slide or infographic weekly CEO dashboard that is dazzling. it needs to be editable so that i can update it on a weekly basis. It should include the following for my department:
A) Financials section
1. Year to date Achieved revenue for market segment A.
2. Revenue commit as a value and as a percentage from the target for market segment A showing how much is the increase from previous week
3. Year to date gross profit as a percentage. For market segment A.
4. Year to date Achieved revenue for market segment B.
Year to date Revenue commit as a value and as a percentage from the target for market segment B showing how much is the increase from previous week
5. Year to date gross profit as a percentage. For market segment B
6. Year to date internal services revenue.
B) Section for achievements and highlights.
C) Section showing top projects and their completion percentage.
D) section for Expected Sales pipeline with their progress in the sales cycle.
Please suggest other sections that are usually tip of mind for a CEO.
Context: We are a service provider who deliver Technology projects to customers and our KPIs are mostly revenue and profitability. but the CEO needs to see achievements also ensure that the business is sustainable.
slide or infografic needs to be editable so that i can update it on a weekly basis. If the numbers are represented in graphs is much better.
A) Financials section
1. Year to date Achieved revenue for market segment A.
2. Revenue commit as a value and as a percentage from the target for market segment A showing how much is the increase from previous week
3. Year to date gross profit as a percentage. For market segment A.
4. Year to date Achieved revenue for market segment B.
Year to date Revenue commit as a value and as a percentage from the target for market segment B showing how much is the increase from previous week
5. Year to date gross profit as a percentage. For market segment B
6. Year to date internal services revenue.
B) Section for achievements and highlights.
C) Section showing top projects and their completion percentage.
D) section for Expected Sales pipeline with their progress in the sales cycle.
Please suggest other sections that are usually tip of mind for a CEO.
Context: We are a service provider who deliver Technology projects to customers and our KPIs are mostly revenue and profitability. but the CEO needs to see achievements also ensure that the business is sustainable.
slide or infografic needs to be editable so that i can update it on a weekly basis. If the numbers are represented in graphs is much better.