Financial KPI Dashboard Development

Customer: AI | Published: 12.01.2026

Dashboard showing trends of whole estate – with the ability to: Determine between years – with comparisons of YoY (being able to tick years on and off, and months on and off) Dashboard to include: Total members Average member number Attrition Total Sales OSAT NPS Revenue Usage Yield Want to be able to compare all data sets over different time periods – also filtering by all criteria e.g. franchise group, parking, property location, date open etc. Want to understand trends over any time period on how data sets are performing e.g. large drops in membership numbers over a three month period.