Predictive Insights
AI-Powered
Executive performance overview with predictive insights
Total Revenue
₹12.4 Cr
+14.2%vs last month
Revenue trending 8% above forecast. E-commerce channel driving growth.
Monthly Growth
18.5%
+3.2%vs last month
Capacity Utilization
87%
+5%vs last month
SLA Performance
96.8%
-0.5%vs last month
Slight dip in outbound SLA. 3 orders pending dispatch review.
Revenue Trend
Actual
Forecast
Priority Alerts
Active Alerts1
SLA Breach Risk3
3 orders exceeding dispatch SLA threshold
2 min ago
Capacity Alert
Zone A-1 approaching 95% utilization
15 min ago
Stock Replenishment5
5 SKUs below safety stock level
32 min ago
Pending Approvals2
2 GRN approvals awaiting review
1 hr ago
Profitability by Client
Customer Health
NPS Score
72+4
Churn Risk
8%2 clients at risk
Retention Rate
94%Resource Utilization