Overview
Management Dashboard
Consolidated performance summary — ULO & OES (Jan–Apr 2026).
Combined Revenue
€4,685,036
ULO + OES (Jan–Apr)
ULO Revenue
€1,569,110
3 months (Jan–Mar)
OES Revenue
€3,115,926
4 months (Jan–Apr)
Budget (Jan–Apr)
92.5%
€5,171,153
Annual €15,129,746
ULO EBIT
€41,596
Margin 2.7%
ULO Gross Profit
€531,712
Margin 33.9%
Inventory (ULO + OES)
€8,055,981
ULO €1,469,574 · OES €6,586,407
ULO Logistics Cost
€150,231
Jan–Mar total
ULO Sales Documents
478
8634 lines
82 customers
OES Customers
17
4 months billing
ULO Materials
1,215
Active SKUs
OES Inv. Categories
9
Grand total €6,586,407
ULO Top Revenue Customers
YTD net value (€)
Weekly Shipments Summary
Shipped vs Delivered
ULO Weekly KPI Tracker
Last 8 weeks, core performance indicators
| Week | OTIF (%) | Quality (%) | Return (%) | Stock Turn | Sales Target (%) |
|---|---|---|---|---|---|
| W-7 | 92.1 | 98.2 | 0.8 | 6.1 | 94Below |
| W-6 | 93.4 | 98.5 | 0.7 | 6.2 | 96Below |
| W-5 | 94.0 | 98.7 | 0.6 | 6.3 | 98Below |
| W-4 | 93.8 | 98.1 | 0.9 | 6.4 | 101Exceeded |
| W-3 | 95.1 | 98.9 | 0.5 | 6.6 | 104Exceeded |
| W-2 | 95.7 | 99.0 | 0.4 | 6.7 | 106Exceeded |
| W-1 | 96.2 | 99.2 | 0.3 | 6.8 | 108Exceeded |
| This Week | 96.8 | 99.3 | 0.3 | 7.0 | 112Exceeded |