ANALYTICS / SAMPLE DEMO

Finance dashboard demo

Invoiced values, cash received, outstanding balances and recorded costs. Interactive demonstration using fictional sample data only.

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Interactive demo · fictional sample data

Illustrative values only. These are not ACE results, customer records or measured website traffic. Filters run locally in your browser.

Sample periodBusiness segment

Invoiced

£233,100

Cash received

£192,600

Outstanding

£40,500

Recorded costs

£126,180

Revenue by sample month

January

£72,300

February

£77,700

March

£83,100

Invoice and cash detail

Select a record to see how its figures contribute to the dashboard.

Sample record	Customer	Segment	Revenue
DEMO-001	Northstar Example	Software	£12,000
DEMO-002	Maple Demo	Services	£13,350
DEMO-003	Cedar Sample	Software	£14,700
DEMO-004	Harbour Fictional	Services	£16,050
DEMO-005	Northstar Example	Software	£17,400
DEMO-006	Maple Demo	Services	£18,750
DEMO-007	Cedar Sample	Software	£20,100
DEMO-008	Harbour Fictional	Services	£21,450
DEMO-009	Northstar Example	Software	£22,800
DEMO-010	Maple Demo	Services	£24,150
DEMO-011	Cedar Sample	Software	£25,500
DEMO-012	Harbour Fictional	Services	£26,850

Metric definitions and sample assumptions

Values are summed for the selected segment and period, except subscription KPIs which use the latest selected month. Contribution is revenue less recorded costs, not statutory profit. Outstanding is invoiced less received. Win rate counts won records divided by all shown opportunities. MRR is sample subscription value for one month; annualised run rate is MRR × 12, not a forecast. MRR loss ratio is lost MRR divided by shown MRR, not customer churn. Each sample record appears once; no live connectors run here.

A sample of the approach, not a live report.

Use the period and business-segment filters above to update the KPIs, chart and table. Select a record to inspect its contribution. These invented values illustrate dashboard behaviour, not customer results or a reporting promise.

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