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Feature #4040

Executive KPI Dashboard – UI & Insight Integration

Added by Mr Dhafin 20 days ago. Updated 20 days ago.

Status:
Assigned
Priority:
High
Assignee:
Start date:
12/02/2025
Due date:
12/09/2025 (13 days late)
% Done:

0%

Estimated time:

Description

Dear Tim Developer,

Mohon bantuannya untuk melakukan develop Executive KPI Dashboard yang menampilkan ringkasan performa perusahaan secara real-time, mencakup KPI utama: Revenue, Net Profit, Sales Contract, Active Customers, Customer Number, Resource Utilization, Project Timeline, Competency, dan Customer Revenue Trend.
Dashboard juga harus memiliki modul AI Insight berbasis data KPI yang memberikan analisis otomatis dan rekomendasi.

Scope / Requirements

A. Header KPI Cards

Tampilkan empat KPI utama:
• Total Revenue (Value + % YoY change)
• Net Profit (Value + % trend)
• Sales Contract (Value + % growth)
• Active Customers (Total + % trend)

B. Executive Summary KPI
• Donut chart: Total KPI Achievement (%)
• Target vs Achievement indicator

C. KPI Detail Sections
1. Customer Number – Achievement & trend
2. Income – Value + target progress bar
3. Profit Margin – Value + trend bar
4. Sales Contract – Value + progress bar
5. Working Hours % – Donut chart (Present / Leave / Sick)
6. Resource Utilization – Donut + % trend
7. Project Timeline – % completion + target bar
8. Competency – % + target bar
9. Customer Revenue Trend – Monthly bar chart

D. AI Insight Panel
AI menghasilkan 4 insight otomatis:
1. Margin pressure
2. Customer decline risk
3. Workforce overload
4. Project delay indicator
Insight harus berisi:
• Issue detected
• Data-based explanation
• Recommendation

E. Navigation Menu Integration
Integrasikan menu pada sidebar:
• Business Intelligence → Executive KPI

Untuk MenuID nya EXEKPIDASH

Port: https://demo.minovais.com/
DB: MinovaES_Demo (di 89)


Files

Desktop - 77.png (252 KB) Desktop - 77.png Mr Dhafin, 12/02/2025 05:48 PM

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