Synergy Analytics Pro — Enterprise Performance Dashboard

S
Synergy Analytics Pro— Q3_Performance_Dashboard.xlsx
JD
J. Doe
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fx
=SUM(B2:K21)*GROWTH_FACTOR
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1
Revenue
$623,364
▲ 65.0%
18.56%
$800,277
▲ 139.3%
$568,977
$143,648
39.19%
82.78%
6599.78
$288,184
72.80%
REGIONAL LEADERBOARD
$522,227
49.10%
2
COGS
$26,519
Score: $0
▲ 39.8%
▼ 47.2%
▲ 116.2%
TOP PERFORMER
QTR REVENUE
$826,321
55.10%
3
Gross Margin
1297.01
Lines: 0
$421,853
▲ 122.5%
39.47%
Anderson, K.
$824,300
5301.77
66.28%
4
OpEx
5940.93
Tier: L1
$895,465
86.42%
Bhatt, R.
$761,200
▲ 28.8%
$597,481
5
EBITDA
▲ 19.7%
51.73%
8302.07
▲ 48.2%
Chen, W.
$702,800
5172.51
6
Headcount
▲ 144.1%
Best: $0
▲ 121.9%
82.15%
▲ 89.0%
Delgado, M.
$688,450
$424,726
▲ 121.8%
7
Utilization
7659.59
$513,304
▲ 78.3%
▲ 56.1%
▲ 145.3%
Evans, T.
$651,900
$644,687
99.43%
8
Pipeline
2460.14
▲ 126.2%
34.10%
4156.53
1394.24
Fischer, L.
$612,300
$97,840
55.41%
9
Churn
25.37%
$74,832
78.98%
▲ 28.3%
Gupta, A.
$598,120
39.58%
61.96%
10
ARR
$488,515
▲ 58.7%
▲ 98.8%
$609,742
1113.27
Hernandez, J.
$574,800
$519,747
$672,063
11
MRR
▼ 15.2%
▲ 72.3%
▼ 31.6%
8930.06
Ito, H.
$552,600
3086.13
▼ 29.8%
12
CAC
$437,044
▲ 4.3%
▲ 59.8%
77.28%
▲ 10.1%
Johansson, E.
$531,400
$57,645
86.10%
13
LTV
$110,216
$65,205
$12,421
▲ 149.2%
Kim, S.
$509,870
▲ 93.2%
▲ 115.1%
14
NPS
$878,167
$699,973
6620.59
95.06%
▲ 109.7%
Lopez, C.
$488,200
$323,144
17.08%
15
Runway
▲ 16.9%
▲ 104.5%
▲ 52.4%
Müller, D.
$462,300
1.36%
9529.12
16
Burn
$884,043
$81,392
1897.08
5.64%
Nakamura, Y.
$441,800
▲ 62.0%
17
Cash
$57,769
$253,206
▲ 71.3%
$827,680
85.66%
O'Neill, P.
$418,900
$532,169
38.05%
18
AR Days
▲ 147.7%
▲ 27.9%
67.56%
$527,203
▲ 20.9%
Petrov, V.
$397,200
▲ 35.5%
▲ 58.2%
19
AP Days
55.47%
▲ 9.1%
▲ 115.6%
96.76%
24.70%
Quinn, B.
$372,600
60.84%
34.42%
20
DSO
$531,653
$451,428
$449,337
▲ 34.2%
Roberts, N.
$348,100
▲ 144.3%
5721.10
21
Q Growth
$762,971
44.64%
$530,179
6724.58
41.33%
Silva, F.
$321,400
▲ 32.9%
▲ 37.8%
22
YoY
2532.00
▲ 129.2%
8.17%
40.14%
▲ 104.0%
$715,846
▲ 92.2%
$268,374
$100,979
▲ 107.8%
$665,638
43.48%
▲ 39.9%
555.09
$382,031
Tanaka, M.
$298,700
51.24%
96.74%
23
Revenue
66.17%
52.22%
▲ 131.1%
$615,091
$730,087
$719,656
▼ 7.4%
$155,311
11.04%
$761,845
15.37%
65.91%
$773,482
8302.38
TOTAL
$10,483,200
$391,393
▲ 39.3%
24
COGS
2492.00
85.69%
79.32%
▲ 30.2%
3035.06
$740,781
$569,931
▲ 96.0%
84.71%
1690.87
$410,532
87.25%
▲ 85.2%
$826,087
▲ 10.4%
$194,592
▼ 31.5%
▼ 39.3%
25
Gross Margin
▲ 116.1%
$586,473
10.23%
4994.75
▲ 68.0%
▲ 41.1%
▲ 116.7%
50.61%
47.18%
$158,072
$430,068
$313,648
95.02%
$33,314
6062.38
$834,443
66.56%
26
OpEx
37.75%
$186,541
58.22%
3414.23
$581,299
$574,102
13.43%
21.31%
81.11%
▼ 3.0%
35.97%
75.44%
1832.07
▲ 103.0%
71.99%
8384.72
$305,826
$797,884
27
EBITDA
$595,951
▲ 82.2%
▲ 104.3%
$712,191
$247,670
81.88%
62.99%
▼ 4.9%
$25,573
21.19%
75.56%
$30,516
$713,367
$74,567
$691,758
▲ 141.3%
28
Headcount
$89,049
19.62%
6013.33
51.37%
5217.91
$450,165
1.31%
51.50%
▲ 112.9%
▼ 42.1%
33.45%
83.17%
▲ 8.5%
$551,590
▲ 16.2%
$313,138
$33,636
2.60%
29
Utilization
▲ 131.4%
$685,650
75.68%
$329,744
1393.92
▲ 70.4%
$584,299
▲ 94.2%
263.44
3663.07
$61,191
▲ 49.8%
36.14%
52.39%
30
Pipeline
83.15%
503.44
▲ 73.3%
$256,490
9720.75
2414.71
▼ 19.2%
16.33%
▲ 109.4%
▼ 34.0%
5734.10
▼ 19.3%
▲ 54.2%
▲ 5.0%
4794.84
▼ 46.0%
7641.41
31
Churn
▲ 144.3%
7017.60
▲ 62.0%
4635.10
▲ 46.5%
$286,622
4737.49
$179,277
8493.34
7568.81
$669,342
93.79%
8184.87
52.33%
60.94%
68.76
95.36%
2071.01
32
ARR
$484,860
▼ 9.2%
53.74%
88.37%
88.52%
▼ 25.8%
6177.23
96.44%
2201.82
$514,731
$115,366
1905.79
7452.32
▼ 28.9%
8.60%
$674,905
1.99%
▲ 68.6%
33
MRR
27.76%
▼ 12.6%
$25,479
88.12%
▼ 32.8%
$83,598
$507,749
▲ 42.5%
▲ 35.4%
46.06%
▼ 4.1%
$210,105
63.98%
▼ 3.1%
▲ 86.7%
$477,522
7948.54
64.20%
21.72
34
CAC
$831,975
▲ 16.6%
$314,148
▲ 141.7%
6602.27
▲ 135.8%
80.92%
▲ 48.1%
5923.49
$618,587
▲ 132.2%
$705,154
3456.20
▲ 30.3%
$495,538
$769,202
4696.58
35
LTV
$711,309
$297,277
55.88%
▲ 8.7%
$439,705
▲ 37.6%
45.61%
29.28%
9822.35
26.60%
▲ 19.1%
$268,599
38.95%
▲ 47.2%
▲ 137.0%
$510,457
▼ 20.6%
36
NPS
3230.87
$367,021
92.68%
$318,219
$706,051
4746.73
$523,663
18.07%
$679,145
▲ 29.1%
9807.54
$504,130
▲ 21.8%
▲ 124.5%
▼ 6.9%
▲ 42.2%
▲ 18.7%
$132,029
37
Runway
5381.26
$488,942
▼ 18.9%
6270.79
▲ 136.1%
$600,148
▼ 23.3%
▼ 21.9%
397.57
82.44%
$430,958
$292,705
▼ 44.0%
▲ 4.5%
▼ 23.9%
$32,324
$346,475
38
Burn
39.27%
$800,730
18.72%
6550.97
▲ 139.1%
▲ 34.7%
1576.76
$850,345
$866,603
$855,862
8926.08
▲ 104.4%
348.66
36.77%
48.24%
▲ 27.5%
$109,799
83.06%
39
Cash
$572,947
$368,412
331.47
60.67%
▲ 23.5%
$213,433
▲ 50.9%
46.95%
$38,222
▼ 29.1%
▲ 98.0%
18.13%
▲ 66.7%
$60,878
30.60%
▲ 89.9%
99.60%
40
AR Days
72.37%
▲ 3.3%
67.65%
$46,858
▲ 113.1%
▲ 93.6%
▲ 18.8%
31.32%
97.60%
8369.99
2807.92
48.57%
▲ 87.5%
7218.10
▲ 20.9%
33.75%
Synergy Analytics Pro
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Q3 Strategic Overview
Revenue Impact
$0▲
YoY Growth
0.0%▼
Synergy Index
0.42▲
Efficiency
60%▲
Quarterly Revenue Impact
Efficiency Trend (cumulative)
Best Quarter Result$0
Global RankUnranked
Lines Reconciled0
Tier LevelL1
Data RegionUS-EAST-2
Last Syncjust now
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Actionable Insights Dashboard v4.2.1
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