Every industry has unique data patterns and insight needs. We don't deploy generic dashboards — we build analytics infrastructure tailored to your business model and the decisions your leadership team makes weekly.
A live dashboard tracking MRR, ARR, CAC, LTV, NRR, churn, cohort revenue retention, and Rule of 40. Automatically updated from Stripe and your CRM. Includes forecasted MRR for the next 12 months using a cohort-based ML model.
Inventory-adjusted P&L, SKU-level profitability, customer acquisition cost by channel, repeat purchase rate, and seasonal cash flow forecasting. Integrated with Shopify, Amazon Seller Central, and QuickBooks simultaneously.
Billable utilisation tracking by team member, project profitability analysis, client concentration risk monitoring, and revenue pipeline forecasting. Integrates with Harvest, Toggl, or your time-tracking system of choice.
Cost of goods breakdown, gross margin by product line, working capital cycle analysis, accounts payable/receivable aging, and cash conversion cycle optimisation. Real-time variance analysis against budget with automated alerts.
We map all your data sources — accounting software, CRM, payment processors, spreadsheets — and identify the KPIs most critical to your decisions.
We build automated ETL pipelines that pull, clean, and normalise your data into a central warehouse — updating in real time without manual intervention.
We design your dashboard UI with your team and deploy any machine learning models (cash flow forecast, churn prediction) agreed in discovery.
We deliver the live dashboard with full team training, documentation, and a 30-day support period. Ongoing managed analytics services available.
Book a free analytics demo. We'll pull a sample of your financial data and show you live what an Exelix-built dashboard looks like for your specific business.