Analytics products D23 stands up for you

P&L, balance sheet, and cash flow actuals vs. budget — closed within hours of month-end, not days.

Gross margin by product, channel, and customer segment with drill-through to transaction level.

Live variance reporting across cost centres, auto-flagging lines that breach thresholds.

DSO trends, overdue invoice drill-through, and collections prioritisation by customer risk.

MRR, ARR, churn, expansion, and cohort LTV for subscription businesses.

Rolling 13-week cash forecast pulled from bank feeds, AR, and AP — updated daily.

First-touch, last-touch, and linear attribution across paid, organic, and referral channels.

Stage-by-stage pipeline health, rep-level quota attainment, and AI-assisted close forecasting.

Unified customer profile — product usage, support history, revenue, and NPS — in one dashboard.

Cohort-level retention curves, churn leading indicators, and at-risk account identification.

MQL to closed-won conversion rates, velocity by source, and funnel drop-off analysis.

CPL, CPA, ROAS, and reach across Google Ads, Meta, and LinkedIn — in one view.

Inventory levels, supplier lead times, stockout risk, and fill-rate trends across SKUs and locations.

The daily operations dashboard your leadership team checks before the morning stand-up.

First response time, resolution rate, CSAT, and SLA breach trends by team and channel.

Spend by vendor, category, and cost centre — with contract compliance and maverick spend flagging.

Billable vs. non-billable hours, utilisation by team and project, and capacity planning.

DAU/MAU, activation funnels, feature adoption, and retention by cohort — from your warehouse.

Which features are sticky, which are ignored, and which correlate with expansion or churn.

A/B test statistical significance, lift, and guardrail metrics — no data scientist required.

Path analysis from signup to activation, with drop-off nodes highlighted for the product team.

White-label dashboards inside your SaaS product — row-level security per customer, your CSS, no Superset branding.

Give each client a branded analytics portal with only their data visible — powered by Superset guest tokens.

One Superset instance serving hundreds of tenants, with tenant-scoped row-level security and isolated caches.

Seller- and buyer-facing dashboards embedded directly in your marketplace — each party sees only their data.

Standardised revenue, EBITDA, and cash metrics across all portfolio companies, refreshed daily from each ERP.

TVPI, DPI, IRR, and MOIC by fund and portfolio company — LP-ready exports included.

Monthly board pack generated automatically from live data — no analyst copy-paste required.

Quarterly LP reports assembled from portfolio data, formatted to your template, and delivered on schedule.

Days-of-cover by SKU and location, stockout probability, and reorder point alerts.

On-time delivery, defect rate, and lead-time variance by supplier — ranked and trended.

Statistical demand forecasts vs. actuals, with bias and MAPE tracking by product family.

Headcount, attrition rate, time-to-hire, and compensation equity — for the CHRO and their team.

Sourcing funnel, offers extended vs. accepted, and time-to-fill by role and team.

eNPS trends, pulse survey results, and engagement scores by department and tenure cohort.