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Consulting Project Dashboard
Project Roadmap

Sales by Country ($ thousands)

Sep-22 Oct-22 Nov-22 Dec-22 Trend 4m Growth

Spain 146 140 137 176 20%
France 21 17 14 14 -34%
Germany 24 24 25 12 -50%
Italy 29 43 48 67 130%
Austria 33 36 51 76 126%
Portugal 43 89 66 44 2%

Budget vs. Actual Expenses

Roadmap

Satisfaction Scores

Customer Satisfaction Score Employee Satisfaction Score

Staff Turnover
Raw Data ->

Project Roadmap (Gantt Chart)

Start Date End Date Duration
Client Onboarding 9/1/2022 9/4/2022 3
Data Gathering 9/4/2022 9/14/2022 10
Develop Solution 9/14/2022 10/4/2022 20
Testing 10/4/2022 10/9/2022 5
Implementation 10/9/2022 ### 5
Monitoring 10/14/2022 ### 7

Customer Satifaction Score (Gauge Chart) Employee Satisfaction Score (Gau

Insert Score --> 60% Insert Score -->

Range Point Range

Min 0% 60% Min 0%
Bad 25% 2% Bad 25%
Average 50% 138.00% Average 50%
Good 25% Good 25%
Max 100% Max 100%

Budget vs Actuals (Column Chart) Staff Turnover (Waterfall

Budget Actual
Wages 450 360 2022 Total 500
Office Space 111 50 New Hires 120
Marketing 305 425 Layoffs -45
COGS 240 195 Departures -248
Banking Fees 145 160 2023 Total 327
Satisfaction Score (Gauge Chart)

45%

Point
45%
2%
153.00%

aff Turnover (Waterfall)