Project Dashboard Report

www.premast.com
 Project Dashboard Date Range : Q3 July ~ Sep

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aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

ON TRACK ON TRACK ON TRACK ON TRACK

High-Risk System Development High-Risk System Development High-Risk System Development High-Risk System Development

Efficiently Unleash general information Efficiently Unleash general information Efficiently Unleash general information Efficiently Unleash general information
without compromise its value transaction without compromise its value transaction without compromise its value transaction without compromise its value transaction

Complete %
83% Complete %
67% Complete %
92% Complete %
53%
Open Issues 2 1 3 Open Issues 2 1 3 Open Issues 2 1 3 Open Issues 2 1 3

31 Tasks 19 Months 45 Member 31 Tasks 19 Months 45 Member 31 Tasks 19 Months 45 Member 31 Tasks 19 Months 45 Member

www.premast.com
 Project Dashboard Date Range : Q3 July ~ Sep

Project Dashboard Project Dashboard

Planned Actual Remain Leverage agile Frame works to provide a robust synopsis for Hight level overviews
2.5 strategy foster collaborative thinking to further the overall value Position
2
1.5
1 14
0.5
0 12
Project 1 Project 2 Project 3 Project 4
10
78%
Project Dashboard
8

12% 6
Project 1
45% 4
Project 2
38%
32%
Project 3 2
Project 4
30% 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

www.premast.com
 Project Dashboard Date Range : Q3 July ~ Sep

Roadmap
Initiation Planning Execution Performance Close

Project Information Project Gantt chart

2.250.000 USD 45 Members

budget Resources
2018 2019

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
19 Months 4
Schedule Open issues
Develop App

Hand-off Build
Project Information
Building test script

Project Id High-rise system

Fixing Bugs
Project Manager Vds-5554455

Project Date 10 Apr. 2018 Release to

manufacturing
Project End 10 Apr. 2019

www.premast.com
 Project Dashboard Date Range : Q3 July ~ Sep

On Track 83 %
Project Information Project Information

Project Id High-rise system Lorem ipsum dolor sit amet, consectetur

2.250.000 USD 45 Members
budget Resources adipiscing elit, sed do eiusmod tempor
Project Manager Vds-5554455
incididunt ut labore et dolore magna
Project Date 10 Apr. 2018 aliqua. Ut enim ad minim veniam, quis
19 Months 4 nostrud exercitation ullamco laboris nisi
Schedule Open issues
Project End 10 Apr. 2019 ut aliquip ex ea commodo consequat.

Resource Capacity Customer Satisfaction Quality

50 5 50
25 75 2.5 7.5 25 75

0 100 0 10 0 100

31% 7/10 63%

www.premast.com
 Project Dashboard Date Range : Q3 July ~ Sep

Active Future

On track At Risk In Trouble Approved Not Approved

controlled Concern Critical

Completed Not Completed /

On Hold
Canceled

On Hold Closed

Risk Level High Medium Low

www.premast.com
 Project Dashboard Date Range : Q3 July ~ Sep

Projects Budget Teem Members Tasks Risks Open issues

4 $6.5M 125 180 27 25

High- rise system

development
86% 2,250,000 19 Months
Schedule
45 Members
Resources
4
Open issues
3
Risks
On Track

Fantastic Health Care

System
36% 750,A000 10 Months
Schedule
40 Members
Resources
5
Open issues
5
Risks
At Risk

Barrel System
Development
10% 2,250,000 15 Months
Schedule
30 Members
Resources
11
Open issues
13
Risks
In Trouble

Absolute Energy System 45% 2,250,000 20 Months

Schedule
12 Members
Resources
7
Open issues
6
Risks
On Track

www.premast.com
Social Media Report

www.premast.com
 Social Media Client Report Date Range : Q3 July ~ Sep

Page GCR
Page Growth
14
Facebook Views Like Share
12 Post
84% 98% 76.5% 62%
10

8
62% Views Like Share
Twitter
6 Post
98% 76.5% 62%
4 30%

2
LinkedIn Views Like Share
0 Post
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 98% 76.5% 62%

Likes Likes Likes

1,256 1,256 1,256

Comment Comment Comment

1,256 1,256 1,256

Share Share Share

1,256 1,256 1,256

www.premast.com
 Social Media Client Report Date Range : Q3 July ~ Sep

1520 1520 1520

Activity Activity Activity

192 265 598

Facebook Twitter LinkedIn
0 200 0 500 0 600

www.premast.com
 Social Media Client Report Date Range : Q3 July ~ Sep

Facebook Twitter You Tube

3,025 63 4,325 236 5,698 1,485
Likes Engagement Follower Like Views Subscribes

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eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim
User Ages
ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut
aliquip ex 40%
35%

35%
30%
Ages by Country 25%
20%
The United States 25-24
15%

Canada 18-24 10%

5%
Germany 18-24 0%
18-24 25-34 35-44 45-54 55-64

www.premast.com
 Social Media Client Report Date Range : Q3 July ~ Sep

Sed ut perspiciatis unde omnis iste natus error sit voluptatem

accusantium doloremque laudantium, totam rem aperiam, eaque Page Likes Average
ipsa quae ab illo inventore veritatis et quasi architecto beatae
vitae dicta sunt explicabo. Nemo enim ipsam voluptatem quia 50
voluptas sit aspernatur aut odit aut fugit, sed quia consequuntur 45 28 Jun
magni dolores eos qui ratione voluptatem sequi nesciunt. Neque 40
porro quisquam est, qui dolorem ipsum quia dolor sit amet, 35
consectetur, adipisci velit, sed quia non numquam eius modi
30
tempora incidunt ut labore et dolore magnam aliquam quaerat
voluptatem. Ut enim ad minima veniam, quis nostrum 25
exercitationem ullam corporis suscipit laboriosam 20
15
1 AUG
10 Pest Time
5 Loss Time
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Growth Like Loss Like Average

85% 15% 70%

www.premast.com
 Social Media Client Report Date Range : Q3 July ~ Sep

Page Likes Average

50
28 Jun
45
40
35
30
25
20
15 1 AUG
Pest Time
10 Loss Time
5
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Growth Like Loss Like Average

85% 15% 70%

www.premast.com
 Social Media Client Report Date Range : Q3 July ~ Sep

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minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Facebook Twitter You Tube

67% Increases 73% Loss Constant

192 192 192

Share Share Share

67% Increases 67% Increases 67% Increases

Unique Tweet 80% Unique Post 80% Unique Video 80%

Retweet 70% Comments 70% Comment 70%

Favorites 92% Like 92% Subscribe 92%

Share 23% Share 23% Share 23%

www.premast.com
 Social Media Client Report Date Range : Q3 July ~ Sep

Posts

Post Name Views Involvement Likes comments Share

Hello World 1,656 265 512 189

Hello World 1,568 203 436 165

Hello World 1.986 324 558 201

1,055 1,857 926

Online Member Online Member Online Member

78%

86

56%

www.premast.com
 Social Media Client Report Date Range : Q3 July ~ Sep

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor
incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis Facebook 94/200 Twitter 175/200
nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.
Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu
fugiat nulla pariatur.

40% 75%
Page Growth Start Date End Date
20,567 View 23,767 View

25 70% 70%
Activity Activity
20
-30%
9% 23%
15

10 Facebook 94/200 Twitter 99/200

0
jan fep March April May John Jouly Sept Nov Des

www.premast.com
 Social Media Client Report Date Range : Q3 July ~ Sep

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do Pages Admins Activities
eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut
enim ad minim veniam, quis nostrud exercitation ullamco laboris
nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in Facebook 80%
reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla
pariatur.
Twitter 42%

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eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut Instagram 70%
enim ad minim veniam, quis nostrud exercitation ullamco laboris
nisi ut aliquip ex ea commodo consequat.
LinkedIn 30%

Fred John Jack Jaycob Machel Tom

Admin Editor Admin

120 2,569 2,569 20 120 2,569 2,569 20 120 2,569 2,569 20

Posts Followers Comments Block Posts Followers Comments Block Posts Followers Comments Block

See More See More See More

www.premast.com
 Social Media Client Report Date Range : Q3 July ~ Sep

Facebook Audience Grows Twitter Followers YouTube Subscribes

6 35 6
5 30 5
25 4
4
20
3 3
15
2 2
10
1
1 5
0
0 0 Jan Feb Mar Apr may jun jul Aug Sep Nov Des
Jan Feb Mar Apr may jun jul Aug Sep Nov Des Jau Fep Mar Apr May Jun Jul Aug Sep Oct Nov Des

Likes by Country Followers by Country Subscribers Like by Country

The United States 120 The United States 40 The United States 530

Canada 70 Canada 57 Canada 756

Germany 58 Germany 98 Germany 356

www.premast.com
KPI Dashboard

www.premast.com
 Date Range : Q3 July ~ Sep
KPI Dashboard

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aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo
consequat.

Resource Capacity Quality Customer Satisfaction

17,136 -15% 635,398
-15% 70%

0% 100% 0% 100%

www.premast.com
 Date Range : Q3 July ~ Sep
KPI Dashboard

New Customer by Referral Project by Referral

customer 9

customer 8

customer 7

customer 6

customer 5

customer 4
September 9-2018
Jan Des
customer 3 Project 1 Name Here 1,485,698$ 2,598,456$

Project 2 Name Here 7,956,456$ 7,569,758$

customer 2
Project 3 Name Here 485,698$ 3,897,456$
customer 1 Project 4 Name Here 485,698$ 736,456$

www.premast.com
 Date Range : Q3 July ~ Sep
KPI Dashboard

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Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Customer Overview Customer Overview

7
6
5 Searsh Engenes
4 Social Media
3 Direct
2 Octher
1
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des

Bounce Rate Level New Sessions Total Income Amount

All Missed Transaction on check out Process All new users from selected time period Income level assed on the real data

www.premast.com
 Date Range : Q3 July ~ Sep
KPI Dashboard

Build Status

7
6
5
4
3
2
1
0 Series 1
1-Dec 2-Dec 3-Dec 4-Dec 5-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec

Build Status JIRA Test Failure

50% 50%

Passed 25% Passed 68%

25%
25% 75% Lorem ipsum dolor sit amet, 25%
68% 75% Lorem ipsum dolor sit amet,
consectetur adipiscing elit, sed do consectetur adipiscing elit, sed do
eiusmod tempor incididunt ut eiusmod tempor incididunt ut
labore et dolore magna aliqua. Ut labore et dolore magna aliqua. Ut
enim ad minim veniam enim ad minim veniam

0% 100% 0% 100%

www.premast.com
 Date Range : Q3 July ~ Sep
KPI Dashboard

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ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Jira Test Failure

Current SHA

2358946

55.000

Text here Text here

145 7
Passed 23%
Lorem ipsum dolor sit amet, consectetur adipiscing elit.

MINUTES NODES
Passed 67%
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Average Build Time Offline Nodes

www.premast.com
 Date Range : Q3 July ~ Sep
KPI Dashboard

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Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Cost 72% Culture (bananas)

18 actives/30

Manpower
20

60% Culture (bananas)

30 actives/30
Sick Leave
03

Productivity 83% Culture (bananas)

95% 20 actives/30

www.premast.com
 Date Range : Q3 July ~ Sep
KPI Dashboard

Text Here
New Customer by Referral Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium doloremque laudantium, totam rem
aperiam, eaque ipsa quae ab illo inventore veritatis et quasi architecto beatae vitae dicta sunt explicabo. Nemo
enim ipsam voluptatem quia voluptas sit aspernatur aut odit aut fugit, sed quia consequuntur magni dolores.
customer 9

customer 8 Delay Advance

Part Part Part Part
customer 7
07 07 07 07
customer 6

customer 5 Text Here

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aperiam, eaque ipsa quae ab illo inventore veritatis et quasi architecto beatae vitae dicta sunt explicabo. Nemo
customer 4 enim ipsam voluptatem quia voluptas sit aspernatur aut odit aut fugit, sed quia consequuntur magni dolores.

customer 3

Delay Advance
customer 2
Part Part Part Part
customer 1 07 07 07 07

www.premast.com
 Date Range : Q3 July ~ Sep
KPI Dashboard

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ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Project Data Project Data

Historic Market Data 2017/2018 Harvest Contract

Passed 23%
Lorem ipsum dolor sit amet, consectetur adipiscing elit.
55.000

Passed 67%
Lorem ipsum dolor sit amet, consectetur adipiscing elit.

www.premast.com
 Date Range : Q3 July ~ Sep
KPI Dashboard

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ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Units Per Transaction Out of Stock Items

7

137.89$ APV 6

Compared to 156.99$ last month 5

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor 4
incididunt ut labore et dolore magna aliqua.
3
5.30$ UPT 2

Compared to 5.46 last month 1

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor 0
incididunt ut labore et dolore magna aliqua. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des

Inventory Turnover
September 9-2018
6
Jan Des
4
Project 1 Name Here 1,485,698$ 2,598,456$
2
Project 2 Name Here 7,956,456$ 7,569,758$
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des

www.premast.com
Financial Dashboard

www.premast.com
 Financial Dashboard Date Range : Q3 July ~ Sep

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Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Global Financial Performance

Revenue YTD 2016 Accounts Payable Days
5 EUR:38
Target 4
50% $20.0 M
3
25% 70% 75% 2
1
0
NA EUR Asia SA
0% 100% -1

23.5m TYD
Short Term Assets
Ratio
12
1.9 10
Quick ratio target 1.00 or higher 8
6
4
2.3
2
Current ratio target 2.00 or higher
0
NA EUR Asia SA

www.premast.com
 Financial Dashboard Date Range : Q3 July ~ Sep

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enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

$148K
Overdue Invoice Count and amount
Total Settlement
8 8
7
6
6
5 4
4
3 2
2 0
1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
12.3
Paperless Conversion
6
72% May 2016 to April 2018
5
Invoice date 4
3
2
May 2016 to April 2018 1
72%
DUE Date 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

www.premast.com
 Financial Dashboard Date Range : Q3 July ~ Sep

Balance Sheet Return on Assets

Current assets $1.945.371

Cash $497.683

Accounts Receivable $915.422

Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8 Q9
Inventory $532.263

Long-Term Assets $880.00

Debit- Equity Ratio

Total Liabilities $2.825.371

Current Liabilities $610.106

Accounts Payable $418.166

Other Liabilities $191.941

Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8 Q9

www.premast.com
 Financial Dashboard Date Range : Q3 July ~ Sep

Sed ut perspiciatis unde omnis iste natus error sit voluptatem accusantium doloremque laudantium, totam
Top 10 Products Sales Gp rem aperiam, eaque ipsa quae ab illo inventore veritatis et quasi architecto beatae vitae dicta sunt explicabo.
Nemo enim ipsam voluptatem quia voluptas sit aspernatur aut odit aut fugit, sed quia consequuntur magni
7
dolores eos qui ratione voluptatem sequi nesciunt. Neque porro quisquam est, qui dolorem ipsum quia dolor
6
sit amet, consectetur, adipisci velit, sed quia non numquam eius modi tempora incidunt ut labore et dolore
5 magnam aliquam quaerat voluptatem. Ut enim ad minima veniam, quis nostrum exercitationem ullam
4 corporis suscipit laboriosam
3
2
1
0
p1 p2 p3 p4 p5 p6 p7 p8 p9 p 10
Debit- Equity Ratio

Top 10 Products Sales Gp

7
6
5
4
3
2
1
0
CU 1 CU 2 CU 3 CU 4 CU 5 CU 6 CU 7 CU 8 CU 9 CU 10 Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8 Q9

www.premast.com
 Financial Dashboard Date Range : Q3 July ~ Sep

Products Dashboard
Week 4
$60,000

Top 3 Cards Balances Top 10 Products Net Cash in Cash out

80

70
Visa Card Balance 500,000$
60

50

Master card Balance 653,000$ 40

30

20
PayPal Card Balance 1000,000,000$ 10

0
week 41 week 42 week 43 week 44 week 45 week 46 week 47 week 48 week 49 week 50

www.premast.com
 Financial Dashboard Date Range : Q3 July ~ Sep

Payment Received Credit Card PayPal Daily Payment Received Credit Card PayPal

7 12
6 10
5 8
4
6
3
4
2
2
1
0 0
1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan M T W T F S s

Yearly Payment Received Credit Card PayPal

6
5 75%
4 profits
3 17,136
2 75% 0% 100%

1
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

www.premast.com
Financial Dashboard Date Range : Q3 July ~ Sep

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ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Expended So Far
Current Parlance Expended So Far
1,085,000
15,582,000 1,085,000
-20% from last Month
50%

25%
70%
25% 75%

0% 100%
JAN FEB MAR APR MAY JUN JUL

-0.02% 5.36% 1.43% 0.21%

USD ERU GPB JPY
Income Income Income Income

www.premast.com
Financial Dashboard Date Range : Q3 July ~ Sep

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ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Buy Record +9,636.00

09-23 03:53:25 30568.23 $
Fixed Term Founds
6.32563% 6.32544%
Sell Record -5,636.00
09-23 03:53:25 56968.23 $

Dividend +320.00
09-23 03:53:25 63254.23 $
Fixed Term Founds
23.5668% 5.3655%
Buy Record +7,636.00
09-23 03:53:25 23654.23 $

www.premast.com
 Financial Dashboard Date Range : Q3 July ~ Sep

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aliqua. Ut enim ad minim veniam.

Monthly Payment Received Visa Card

Monthly Payment Received Credit Card
7
7
6
6
5
5
4
4
3
3
2
2
1
1
0
0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des

Monthly Revenue Payments Reserve

Payment
Received

103,565,123 $
36,568 $ 231,235.00 $ 231,235.00 $

www.premast.com
SEO Dashboard

www.premast.com
 SEO Dashboard Date Range : Q3 July ~ Sep

Increase in Increase in
+4.7% +6.1% +1.9%
Increase in
Organic Conversions traffic from SEO activity Conversion Rate

Users
-41 (-22.79%) 271 New users
-38 (-15.48 %) 245 Sessions
-38 (-15.48 %) 320

Avg. Position
Traffic sources
+ 12.03 % 23
35
Organic 28%
30
Paid search 12% 25
Refereal 10% 20

Direct 43% 15
10
Social 7%
5
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des

www.premast.com
 SEO Dashboard Date Range : Q3 July ~ Sep

Current Previous
Average Position of Tracked Keywords

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
10
12
14
16
18
20

Organic search traffic contribution to total

Pageviews
152.42%
Current
7 %
Previous Sessions
48.42%
83% 76%
Sessions
70.42%
www.premast.com
 SEO Dashboard Date Range : Q3 July ~ Sep

Targeted Competitors

# Business Name URL

1 GraphicRiver graphicriver.net

2 Themeforest themeforest.net

3 Videohive videohive.net

Average Position of Tracked Keywords GraphicRiver Themeforest Videohive

Jan Feb Mar Apr May Jun Jul Aug

8
8.5
9
9.5
10
10.5
11
11.5
12
12.5
13

www.premast.com
 SEO Dashboard Date Range : Q3 July ~ Sep

Top Keyword Trends

# Keyword Position Impression Clicks CTR

1 Wrapsafe 12.12 1256 107 3.73%

2 Asoka 12.68 1444 104 4.19%

3 Cardguard 12.25 1249 129 3.9%

4 Namfix 12.34 1278 120 3.27%

5 Zoolab 11.61 1247 152 3.79%

6 Ventosanzap 12.1 1411 181 3.93%

7 Daltfresh 11.87 1198 157 4.31%

8 Zoolab 12.06 1416 181 4.71%

9 Veribet 12.1 1220 194 4.81%

10 Zontrax 11.26 1384 175 3.76%

11 Bytecard 11.4 1319 143 4.91%

12 Asoka 11.6 1182 186 3.61%

www.premast.com
 SEO Dashboard Date Range : Q3 July ~ Sep

It is a long established fact that a It is a long established fact that a It is a long established fact that a It is a long established fact that a
reader will be distracted by the reader will be distracted by the reader will be distracted by the reader will be distracted by the
readable ... readable ... readable ... readable ...

Target Actual Target Actual Target Actual Target Actual

100 83 83 %
100 83 32 %
100 83 56 %
100 83 75%

It is a long established fact that a It is a long established fact that a It is a long established fact that a It is a long established fact that a
reader will be distracted by the reader will be distracted by the reader will be distracted by the reader will be distracted by the
readable ... readable ... readable ... readable ...

Target Actual Target Actual Target Actual Target Actual

100 83 48 %
100 83 9 %
100 83 20 %
100 83 100%
www.premast.com