Live BI Showcase

Real-World Dashboards. Real Business Outcomes.

22 industry verticals. 8 departments each. 5โ€“7 live charts per department. Full methodology, KPI definitions, and PKR-quantified strategic recommendations.

22
Industries
8
Depts Each
7
Charts/Dept
Live
Interactive
Industry Verticals
Executive C-Suite Dashboard
5 interactive charts ยท Full methodology + PKR-quantified recommendations
Contract Backlog
PKR 12.4B
โ†‘ 14%
On-Time Delivery
92.4%
โ†‘ 2.8%
Program Margin
18.2%
โ†‘ 1.4%
Compliance Score
96/100
โ†‘ 2pts
R&D Pipeline
14 programs
โ†‘ 3
Contract Backlog & Burn Rate
Combo Chart
Dim: Quarter | Backlog PKR B + Quarterly Revenue PKR M
๐Ÿ’ก Key Insight
Backlog at 3.2x annual revenue โ€” strong visibility. Accelerate hiring for 2 new program ramp-ups in Q3.
Program Margin by Division
Horizontal Bar
Dim: Division | Gross margin %
๐Ÿ’ก Key Insight
MRO at 24% highest margin. Expand MRO capacity by 30% โ€” PKR 180M incremental revenue at highest margin.
Delivery Performance by Program
Area Chart
Dim: Month | On-time delivery %
๐Ÿ’ก Key Insight
OTD improved to 92.4% via supply chain de-risking. Titanium supplier diversification eliminates remaining 5% risk.
R&D Investment vs Patent Output
Pie Chart
R&D spend allocation by technology area
๐Ÿ’ก Key Insight
Autonomy & AI receives 28% of R&D but generates 42% of new patents. Increase allocation to 35%.
Compliance & Risk Scorecard
Polar Area
Scores vs regulatory requirements
๐Ÿ’ก Key Insight
Export control compliance (88) strong. Cyber resilience (72) needs hardening for new defense contract requirements.
Strategic Recommendations
Strategy
Expand MRO capacity 30%
MRO at 24% margin โ€” highest in portfolio. PKR 42M investment yields PKR 180M incremental revenue.
Win
Backlog at 3.2x revenue โ€” strong visibility
14 active programs provide 3+ years of revenue certainty. Accelerate hiring for Q3 ramp-ups.
Alert
Cyber resilience at 72 vs 85 requirement
New defense contracts mandate 85+ cyber score. PKR 8M hardening investment needed within 90 days.

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