A dashboard that doesn't just say what happened. It says what's about to happen.
Sales, margins, cash and KPIs in one place, built on a management model that calculates, projects, and warns you while there's still time to correct course — not at year-end close, when it's already history.
Months pass between one accounting close and the next. And in those months everything gets decided: prices, hires, purchases. Without an early warning that margin is drifting, those decisions get made blind — and the cost of a bad one almost never shows up until the next close.
What the model-backed dashboard gives you
Cash vs. profit, fixed cost vs. variable cost, real margin vs. apparent margin — the most expensive confusions in an improvised spreadsheet, resolved before they reach the dashboard.
The dashboard doesn't just say what happened last month: it says what will happen if nothing changes, with the estimated year-end impact — like in the example above.
Budget deviations and margin drops caught in time to act — not at year-end close, when they're already history.
Professional reports generated straight from the model — no building a presentation from scratch every time a bank or partner asks for numbers.
The model does the work. The dashboard just shows it.
We connect the sources you already have — accounting software, bank feeds, e-commerce, loose spreadsheets — to feed the management model. Simple, actionable monthly reporting, at the pace of a small Spanish business. No oversized corporate reports.
Want it to update itself? Check out Automated Financial Systems →
Stop deciding blind between closes.
30 minutes, no cost. Tell us what data you have and we'll tell you which dashboard makes sense. And if we don't end up working together, you still leave with clarity on what's missing to see your business ahead of time.
See my business clearly — book now
Decision & Execution Systems for Spanish small and micro businesses.
Un caso práctico de finanzas pyme al mes. Sin humo.