The situation
Five reports arrived every Monday from five different parts of the group, each in its own format and each prepared by a different person. By the time they had been read and reconciled it was Wednesday, and the numbers were already a week old.
Nothing in the pile answered the question the owner actually had, which was simple: what changed since last week, and does anything need a decision today.
What we built
- One screen showing live figures across every entity in the group
- A weekly movement view so changes stand out without reading the detail
- Market signals pulled from outside the business, sitting alongside internal numbers
- An activity feed of what actually changed, and who changed it
The part that mattered
Most of the work was not the dashboard. It was agreeing what each number meant, because three of the five reports had been calculating the same figure differently for years. That conversation took longer than the build.
Result
REPLACE — add the outcome in your own words once you are comfortable publishing it. Time saved, decisions made earlier, reports retired.