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UNPUBLISHED REVIEW · Synthetic data only · Interactions stay in this review session
Authorized group 3 CH
Dashboard Board overview

Board overview

Is the organization growing, making money and keeping its best people?

Revenue, this year
৳154.6M
↑ 12% on last year
Profit, this year
৳22.6M
↑ 28% · 14.6% of revenue
People cost
47%
Of revenue · down from 49%
Top performers kept
96%
2 of 54 left in 12 months

Needs the board's attention

Financial AI · Retention AI
  • 3 top performers may leave All three are in IT, and the reason is workload. Ask the CEO for a plan to keep them.
  • On track for ৳211M this year The AI revenue forecast: 13% more than last year if October to December follow the trend.
  • 5 ways to save ৳1.6M Cost-saving ideas Financial AI found in this year's spending.

Is revenue growing faster than people cost?

January–September
  • Revenue
  • People cost
Yes. Revenue grew 12% on last year and people cost 7%. Each person brought in ৳1.25M, up 7%.

Are we keeping our best people?

Appraisal · Retention AI
  • Low risk
    43
  • Medium risk
    6
  • High risk
    3
  • Left
    2
52
Top performers
Rated Exceeds or Outstanding
4
Ready to lead
Stars in the 9-box grid
Mostly yes: 96% stayed. The 3 in IT need action this quarter.

Which departments need help?

Resignations · Retention AI
  • IT
    4 of 17 people left in 12 months3 more at high risk · main reason: workload
  • Marketing
    3 of 12 people left in 12 months3 more at high risk · main reason: career growth
  • Others
    4 of 99 people left in 12 monthsFinance and Human resources lost no one · 3 at high risk
Across the organization, workload (34%) and career growth (27%) are the main reasons people may leave.

Is our money safe?

Financial AI · CRM AI
৳46.8M
Cash in bank
Covers about 3 months of costs
৳48.2M
Sales pipeline
AI forecast ৳53.0M
3
Fraud alerts
৳690,000 being checked
2
Big deals at risk
৳6.3M in all

Ask about your organization

AI Business Intelligence
Ask a question about your organization…
  • How much did profit grow this year?
    Profit from January to September is ৳22.6M, 28% more than the same months last year. Revenue grew 12% and costs 10%.
  • Why are people leaving IT?
    IT lost 4 of its 17 people in 12 months, and 3 more are at high risk. The main reason is workload: IT worked 168 hours of overtime in September, the most of any department.

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