Task #18682
openTask #18880: Sprint Planning for 20/10/2025 - 31/10/2025
Dashboard for CEO/Managers
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Description
CEO/Managers Dashboard¶
This dashboard loads when a user with ‘management’ authority logs in. This typically refers to CEO, General Managers, and Department Heads who require a strategic overview of revenue, profitability, client distribution, and performance trends.
Each user will see all data for decision-making purposes.
The general filters defined in section 1 above apply.
The default time span selected will be ‘this month’.
Apply predictive analysis where applicable – normally this applies to charts (e.g., revenue forecasts, cost vs sales projections).
All reports should be able to filter by the following where applicable:
- Transport Mode: Ocean / Air (multi-select)
- Shipment Type: Import / Export (multi-select)
- Client(s) (multi-select search)
- Vessel (search)
- Custom Date Range (ETA)
- Custom Date Range (ETD)
Note: Default filter selection = Current Month (based on ETA).
KPIs
- Total Revenue (MUR) (period – default current month)
- Total Profit (MUR)
- Gross Profit Margin (%)
- Cost-to-Revenue Ratio (%)
- Revenue Forecast vs Target (%)
- Client Concentration Risk (% from top 5 clients)
1. Revenue / Income
Charts:
- Bar Chart: Revenue by Vessel/ Import- loading port or Export - destination port /Service.
- Line Chart: Revenue trend (monthly / quarterly/yearly, etc..).
- Period Comparison: Quarter-over-Quarter change.
- Forecast Chart: Predictive quarterly and yearly revenue.
- Pie Chart: Profit by Service (Total & %)
- Dual-Axis Time Series: Cost vs Sales trend with forecast line.
- Growth Trend by Trade Lane – Map or Bar showing changes in key routes (Origin/Destination)
- Client Concentration – Pie/Bar showing % revenue from top 10 clients
- Bar Chart: Quotations by Status.
- Trend Chart: Quotation approval/cancellation/pending trends over time.
Vessel Table:
- Vessel Name
- Shipment Type
- Origin
- Destination
- No. of BLs in the vessel
- Revenue Amount
- Profit Amount
Cost and Sales Table
- Shipment Type
- Service
- Vessel
- Period
- Total Cost (MUR)
- Total Sales (MUR)
- Profit (MUR)
- Profit Margin %
Quotation Status Table
- Quotation Status Overview
- Approval vs Cancellation Trend
- Conversion Rate %
Clients Table:
- Client Name
- Revenue (MUR)
- Number of Shipments
- Last Shipment Date
GitLab Sync Log
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Updated by Redmine Admin 11 months ago
- Parent task changed from #18664 to #18862
- gitlab project trace changed from Sprint Planning for 12/08/2025 - 22/08/2025 to Sprint Planning for 06/10/2025 - 17/10/2025
Updated by Redmine Admin 11 months ago
- Parent task changed from #18862 to #18880
- gitlab project trace changed from Sprint Planning for 06/10/2025 - 17/10/2025 to Sprint Planning for 20/10/2025 - 31/10/2025
Updated by Redmine Admin 10 months ago
- gitlab project trace deleted (
Sprint Planning for 20/10/2025 - 31/10/2025)
Updated by Redmine Admin 5 months ago
- GitLab Time Logged changed from 0 to 144000
Updated by Redmine Admin 5 months ago
- GitLab Time Logged changed from 144000 to 122400
Updated by Redmine Admin 5 months ago
- GitLab Time Logged changed from 122400 to 126000