Operations Dashboard · Northstar Home Supply
Operations Dashboard demo - Northstar Home Supply
For teams still stitching together sales, operations and marketing data by hand.
Trading overview
Northstar Home Supply
Sales view · 28 May to 26 June 2026
Revenue, orders, conversion and value per order.
Key metrics
Revenue
£128,400
vs last period
Orders
1,284
vs last period
Conversion rate
3.8%
sessions to orders
Average order value
£100.00
per order
On-time delivery
96%
delivered to promise
Returns
51
this period
Turn on “Compare to last month” to see how each number has moved.
Revenue by week, last 6 weeks
Channel breakdown
Order mix by channel: Website 46%, Marketplace 28%, Trade Portal 18%, Phone 8%.
- Website46% · £59,060
- Marketplace28% · £35,950
- Trade Portal18% · £23,110
- Phone8% · £10,280
Recent orders
| Status | |||||
|---|---|---|---|---|---|
| NS-1048 | Priya Hale | Website | £248 | 26 Jun | Fulfilled |
| NS-1049 | Tom Beckett | Marketplace | £119 | 26 Jun | Processing |
| NS-1050 | Alba Trent | Phone | £420 | 25 Jun | Delayed |
| NS-1051 | Kenji Moore | Trade Portal | £1,240 | 25 Jun | Fulfilled |
| NS-1052 | Saoirse Quinn | Website | £86 | 25 Jun | Fulfilled |
| NS-1053 | Marcus Ofori | Marketplace | £312 | 24 Jun | Processing |
| NS-1054 | Eleanor Vance | Trade Portal | £2,180 | 24 Jun | On hold |
| NS-1055 | Dylan Pryce | Website | £64 | 24 Jun | Returned |
| NS-1056 | Aisha Rahman | Phone | £540 | 23 Jun | Fulfilled |
| NS-1057 | Gregor Blythe | Website | £199 | 23 Jun | Fulfilled |
| NS-1058 | Nadia Costa | Marketplace | £158 | 22 Jun | Delayed |
| NS-1059 | Owen Whitfield | Trade Portal | £905 | 22 Jun | Fulfilled |
Alert centre
Select an alert to see the affected items and a recommended action.
Read this dashboard as plain text
Sales view for last 30 days (28 May to 26 June 2026). Comparison to last month is off.
Headline metric - Revenue: £128,400.
- Revenue: £128,400.
- Orders: 1,284.
- Conversion rate: 3.8%.
- Average order value: £100.00.
- On-time delivery: 96%.
- Returns: 51.
Revenue by week rose across the last 6 weeks from about £27.1k to £34k, with a steady upward trend.
Channel mix - Website 46%, Marketplace 28%, Trade Portal 18%, Phone 8%.
4 active alerts: Oak shelving below reorder level (Action needed); Paid search conversion down 0.4% (Watch); On-time delivery at 96% this month (On track); Returns on flat-pack desks rising (Watch).
What this demonstrates
- Scattered data is brought into one live view.
- Each team sees the metrics that matter to them, from the same system.
- Trends and risks are surfaced before they grow into problems.
- The same structure adapts for sales, operations, marketing or support.
- One dashboard can also produce a repeatable board or client report.
Popular dashboard systems I can build
Pick one to see who it is for, what it adds and what it could include.
Sales dashboard
Low to mediumA clear view of revenue, leads, conversion, average order value and sales activity over time.
- Typical users
- Founders, sales managers, operations teams
- Value added
- Know what is working without rebuilding reports every week.
Could include
- CRM data
- Website enquiries
- Invoices
- Targets
- Alerts
Want your numbers in one clear view?
You do not need a perfect brief. A messy process is enough to start.
What a real build could include · read as plain text
What a real build could include
The pieces a production version would be assembled from, in plain terms.
Data connections
Bring together the sources already in use, on a schedule.
Metric definitions
Agree exactly how each number is calculated, once.
Filters and views
Date ranges and team views that re-point the whole dashboard.
Charts and KPI cards
Clear, accessible visuals with plain-text summaries.
Alerts
Rules that flag changes against thresholds or targets, with an owner.
Export and reporting
Repeatable board, client or team reports from the same data.
Read plain explanation
The situation
Northstar Home Supply (Operations, sales, marketing and support managers). Sales, stock, fulfilment and marketing numbers live in separate tools. Managers open several systems and stitch spreadsheets together before they can answer simple questions about the day. This demo shows how scattered numbers become one clear, live operating view that each team can read at a glance and act on.
How it would be built
- Connect. Pull together the data already in use across the shop, marketplace and trade counter.
- Shape. Agree the handful of metrics that genuinely move the business, and how each is calculated.
- See. Watch one clear view update, with alerts when something needs attention.
What the demo points out
- 01. Live KPI tracking. Revenue, orders, conversion and delivery performance shown as live cards with period-over-period change. Managers should not have to open five tools before making a decision. Value: Faster decisions, fewer manual reports.
- 02. Custom reporting views. A department selector that re-points the whole view - cards and chart - to one team. Each team cares about a different slice of the same business. Value: One system, multiple audiences.
- 03. Trend and target alerts. An alert centre flagging stock, marketing, delivery and returns changes, each opening a detail panel. The system flags changes before they become problems. Value: Earlier intervention.
- 04. Spreadsheet replacement. Recent orders kept structured, sortable and searchable in one place. Operational data stays usable instead of living in disconnected sheets. Value: Less manual admin.
- 05. Channel breakdown. Order mix across website, marketplace, trade portal and phone in one accessible bar set. It shows where revenue actually comes from, not just the total. Value: Clearer view of what to grow.
- 06. Repeatable reporting. An export button that turns the same live data into a board-ready summary. The numbers people trust should not need rebuilding every month. Value: Board and client reports without the month-end scramble.
What this demonstrates
- Scattered data is brought into one live view.
- Each team sees the metrics that matter to them, from the same system.
- Trends and risks are surfaced before they grow into problems.
- The same structure adapts for sales, operations, marketing or support.
- One dashboard can also produce a repeatable board or client report.
Want your numbers in one clear view?