Graphing Dashboard

The Graphing dashboard is of utmost use to Top Management for making decision wherein all details of Purchase, Sales , Inventory, Expenses etc., are represented in Graphical Format as ( BAR DIAGRAM)

 

Deposits Received Advance Payment received from Customers towards supply of Material for a Period.

 

Open Receivables: The Graph can be generated as on a particular date for invoices raised payment still due.

 

Receivables Due The graph represents all unpaid due based on the Term Days Overdue, 1-30 days, 31-60 days, 61-90 days & 91-180 days.

Corrective action/follow up on payment can be made to the customers or to check the reasons on why the payments are delayed.

Purchases

Weight Received: Total Weight of inventory received for a month irrespective of the Product is Displayed as a Bar Graph.

 

Product Received: The Graph depicts the inventory received for a period of all Products purchased.

Inventory Received Vendor wise: The Graph provides analysis of goods purchased from Vendors for the period or for a range of dates.

 

Processed Inventory: 

 

Material on Order: 

Inventory 

Weight by Processor:

Value By Processor:

Sales

Sales Invoices:

 

 

By Sales Person:

Credit Memos Only

 

Sales By Weight Sold

Payables

Cash Disbursements:

 

Open Payables:

Open Payables Days 30,60,90 >91 More:

 

Freight Paid:

 

Tolls