Demo dashboard — every figure on this page is fictitious · no live data
C

Calder Precision Engineering

Management Dashboard

Revenue this month

£0
▲ 12.4% vs May · target £410k

Order book

£0
87 live orders · ▲ 9 added this week

Cash position

£0
Pulled from bank feed · 11:42 today

On-time delivery

0.2%
▲ 1.8 pts rolling 30 days

Revenue — last 12 months

Machine utilisation — this week

CNC Mill 1
92%
CNC Mill 2
86%
Laser cutter
97%
Press brake
74%
Lathe
68%
Welding bay
81%

Live activity

Order #4127 — 250× laser-cut brackets moved to Dispatch
6 minutes ago
Quote Q-2291 accepted — Hargreaves Conveyors, £18,440
38 minutes ago
New enquiry — stainless enclosure run, est. £9,200
1 hour ago
Invoice INV-8804 paid — £12,750 received
2 hours ago

Quote pipeline

Product mix — last 90 days

What's being bought — top products

ProductUnitsRevenuevs prior 90d
Laser-cut panels & brackets14,210£286,400▲ 18%
CNC machined components3,884£241,900▲ 7%
Welded frames & assemblies612£198,300▲ 11%
Stainless enclosures947£112,750▼ 4%
Folded sheet work5,160£96,200▲ 2%
Machined shafts & pins2,030£61,800▲ 23%

Recent orders

OrderCustomerProductValueStatus
#4131Hargreaves ConveyorsWelded guard frames ×40£18,440In production
#4130Pennine Rail ServicesMachined bushes ×1,200£9,860In production
#4129Aire AutomationControl panel plates ×300£6,120Awaiting material
#4127Wharfedale LiftsLaser-cut brackets ×250£4,375Dispatched
#4126Holbeck Plant HireStainless enclosures ×24£11,280In production
#4124Calderdale EnergyFolded trays ×900£7,650On hold — drawing query
#4123Hargreaves ConveyorsRoller shafts ×400£13,200Dispatched

Top customers — year to date

HC
Hargreaves Conveyors
32 orders
£221,400
PR
Pennine Rail Services
18 orders
£164,900
AA
Aire Automation
27 orders
£128,300
WL
Wharfedale Lifts
21 orders
£96,750
HP
Holbeck Plant Hire
11 orders
£74,120
Barclays Business Current
···· 4471  ·  Open Banking feed
Live — synced 4 min ago
£0
Available balance · overdraft facility £50,000 unused
In this month
+£341,220
Out this month
−£296,840
Net
+£44,380

Upcoming payments

Payroll — June
25 June
£68,420
VAT quarter
7 July
£41,900
Steel stockholder — Brearley Metals
30 June
£23,750
HP — laser cutter
1 July
£4,180

Cash in vs out — last 6 months

Aged debtors

Current
£118k
30 days
£54k
60 days
£17k
90+ days
£6k
2 invoices over 60 days flagged for credit-control chase — both Calderdale Energy.

Sales team — June vs target

JB
Jo Bairstow
Target £120k
£109,40091% of target
DK
Dan Kaye
Target £110k
£92,30084% of target
PS
Priya Shah
Target £100k
£112,100112% — ahead
TM
Tom Metcalfe
Target £80k · in training
£58,20073% of target

Payroll snapshot

£0
June payroll · 23 staff · runs 25 June
Production
£39.7k
Sales
£13.0k
Office/Admin
£9.6k
Directors
£6.1k
Fed from payroll software — updates automatically each run.

Who's off — next 2 weeks

Mon 15 – Fri 19
Dan Kaye · annual leave
Thu 18
Marek Nowak (welding) · annual leave
Mon 22 – Tue 23
Priya Shah · annual leave
Wed 24
Steve Hutton (CNC) · medical
Leave remainingDays
Jo Bairstow11.5
Dan Kaye4
Priya Shah14
Tom Metcalfe18