COO Finance and Operations Command Board

COO Finance & Operations Command Board

The whole business on one screen — revenue, margin, cash, capacity and earned value — running in your browser, from your own Excel file.

Executive reporting usually means someone rebuilding the same deck every month. This is a command board you open, point at your workbook, and read. Eleven views from financial health through to the board pack, with the numbers calculated live.

What's inside

• Command board — revenue, gross margin, EBIT, cash, ARR, revenue per FTE, inventory turns and capex on one view
• Monthly financials, budget versus actual, and working capital
• Cash conversion cycle — DSO, DPO and CCC tracked together
• Earned value and forecast — BAC, CPI, SPI, EAC and variance at completion
• Capacity and OEE, inventory and supply, workforce and FTE, customers and ARR
• Board pack view and a stated assumptions page
• Export to PDF for the meeting

How it works

Open the file in any browser and it runs on built-in sample data so you can see it working. Load your own Excel workbook and it reads your Monthly Financials sheet. Nothing is uploaded — the file reads your data inside your own browser and it stays on your computer.

Built in Australia from more than twenty years of program delivery. No login, no subscription, no server. Licensed for use within the purchasing organisation, not for resale or redistribution.