IT Solutions to Bridge Businesses with Technology
Human Resource Management System
Key Daily KPIs
Total Revenue (Today)
Tooltip: “All sales and services revenue recognized today (incl. tax).”
Total Cost of Goods Sold (COGS)
Tooltip: “Direct costs tied to goods sold today.”
Gross Profit (Revenue − COGS)
Tooltip: “Gross profit before operating expenses.”
Operating Expenses (OPEX)
Tooltip: “Salaries, rent, utilities and other daily allocated OPEX.”
Net Profit / (Loss)
Tooltip: “Gross Profit − OPEX − Other expenses.”
Gross Margin %
Tooltip: “(Gross Profit / Revenue) × 100.”
Net Margin %
Tooltip: “(Net Profit / Revenue) × 100.”
Cash Received (Today)
Tooltip: “Total cash/bank receipts received today.”
Daily Trend Overview (charts)
Donut chart: Revenue by Channel (Online / Retail / Distributor / Other)
Bar chart: Top 10 SKUs by Revenue (clickable to drill into SKU P/L)
Table: [Channel | Revenue | % of Total | Avg Invoice]
CTA: “Drill into channel performance”
Cash Movement & Receivables
KPI: Cash In / Cash Out / Net Cash Flow
Aging buckets for Receivables (0–30, 31–60, 61–90, 90+)
Table: Large receipts of the day (Top 10)