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powerbiexpert22's avatar
powerbiexpert22
Impactful Individual
6 months ago
Solved

wireframes for executive summary dashboard

i need to prepare wireframes for dashboards for C level executives like CEO etc. for food manufacturing company, any idea how those dashboards look like? 

  • Hi powerbiexpert22 

    When preparing wireframes for C-level dashboards (CEO, CFO, COO) in a food manufacturing company, the focus should be strategic visibility, margin protection, operational efficiency, and risk exposure, not granular plant-level detail.

    Executive dashboards must answer:

    • Are we on track?

    • What changed?

    • Why did it change?

    • What action is required?

    Below is a practical wireframe structure.


    EXECUTIVE DASHBOARD STRUCTURE – FOOD MANUFACTURING

    1. Top Section – Strategic KPI Summary (5–7 KPIs maximum)

    Typical CEO-level KPIs:

    • Net Revenue

    • Gross Margin %

    • EBITDA

    • Production Volume vs Target

    • Overall Equipment Effectiveness (OEE)

    • Waste / Scrap %

    • On-Time Delivery %

    Each KPI should include:

    • Current value

    • Variance vs Plan

    • Variance vs Prior Year

    • Small trend indicator (12-month trend)

    This section must be clean, balanced, and readable within 5–10 seconds.


    1. Middle Section – Performance Drivers

    This section explains why performance moved.

    Suggested visuals:

    • Revenue & Margin Trend (12–24 months)

    • Margin Waterfall (Volume, Price, Raw Material Cost impact)

    • Production vs Capacity Utilization

    • Waste % Trend

    • Raw Material Cost Trend

    • Yield Rate

    In food manufacturing, raw material volatility and waste are major margin drivers — this should be visually obvious.


    1. Bottom Section – Risk & Forward View

    This section answers what’s next.

    Include:

    • Forecast vs Budget trajectory

    • Inventory Days & Expiry Risk

    • Working Capital Trend

    • Supply Risk Indicators

    • Quality / Compliance Incidents

    Food manufacturing executives care about shelf-life exposure, supply chain dependency, and regulatory risk.


    ROLE-SPECIFIC EMPHASIS

    CEO:
    Balanced view of growth, profitability, operational efficiency, and risk.

    CFO:
    COGS, margin drivers, working capital, cash flow, price-volume-mix analysis.

    COO:
    OEE, downtime, throughput, waste, plant-level performance comparison.


    DO’s FOR C-LEVEL DASHBOARDS

    • Limit to 5–7 primary KPIs

    • Show variance against plan and prior year on every KPI

    • Use consistent time logic across all visuals

    • Highlight exceptions clearly

    • Show trends, not just single-period numbers

    • Connect financial performance to operational drivers

    • Keep layout clean and executive-friendly

    • Include forecast visibility


    DON’Ts FOR C-LEVEL DASHBOARDS

    • Do not overload with operational detail

    • Do not include raw production tables

    • Avoid too many slicers on the executive page

    • Avoid mixing inconsistent time filters

    • Do not show metrics without variance context

    • Avoid cluttered visuals or too many colors

    • Do not build plant-manager dashboards and label them executive


    SIMPLE WIREFRAME LAYOUT EXAMPLE

    Row 1: KPI Cards (Revenue | Margin | EBITDA | OEE | Waste | On-Time Delivery)

    Row 2: Revenue & Margin Trend | Production & Capacity Trend

    Row 3: Margin Waterfall | Risk & Forecast Panel

    Detailed plant-level analysis should live on supporting pages.


    In food manufacturing, profitability erosion typically comes from raw material costs, inefficiency, and waste. Your wireframe should clearly link operational performance to financial impact.

    If it does that, it will resonate at the C-level.

4 Replies

  • v-echaithra's avatar
    v-echaithra
    Community Support

    Hi powerbiexpert22 ,

    Thank you NoosaInsight , MoizPatvi  for the inputs.
    We’d like to follow up regarding the recent concern. Kindly confirm whether the issue has been resolved, or if further assistance is still required. We are available to support you and are committed to helping you reach a resolution.

    Thank you.

  • Hey powerbiexpert22, for C-level dashboards, keep everything super clean and high-level.

     

    Executives want to grasp the big picture in about 10 seconds, so usually just one main page with 5 to 8 visuals max is what you need.

     

    Focus on these typical areas:

    Top row: 4 to 6 big KPI cards with large numbers

    Revenue this month / YTD vs budget

    Gross margin % (with a green or red arrow for change)

    EBITDA or operating profit

    OEE (overall equipment effectiveness)

    Customer complaints or quality incidents (red flag if high)

    Inventory days on hand

     

    Middle section: Simple trend lines

    Revenue over the last 12 to 24 months

    Production volume vs plan

    Yield % trend

     

    Bottom or side: Quick supporting visuals

    Top 5 products by revenue

    Top downtime reasons or waste %

    On-time delivery to customers

    Critical supplier performance

     

    Most execs just want one at-a-glance page. If they need more detail, add links to department reports, but don't make them click around much.

  • Hi powerbiexpert22 , for the executive level report mostly we concnetrate on the below pointers .


    1. First get clarity wherther you are building a operation dashboard or finance dashbord this will get some help on the KPIs you need to focus on
    2. Mostly the KPIs revlove arround , what ,when ,where and how like 
    3. whether we on track? What changed? What action is needed? risk ? 
    4. Metrics such as NR,GP,Cost,Cashflows,Plan vs Forecast 
    5. YTD,MTD,QTD , delta measures PY comparisons etc 
  • MoizPatvi's avatar
    MoizPatvi
    Frequent Visitor

    Hi powerbiexpert22 

    When preparing wireframes for C-level dashboards (CEO, CFO, COO) in a food manufacturing company, the focus should be strategic visibility, margin protection, operational efficiency, and risk exposure, not granular plant-level detail.

    Executive dashboards must answer:

    • Are we on track?

    • What changed?

    • Why did it change?

    • What action is required?

    Below is a practical wireframe structure.


    EXECUTIVE DASHBOARD STRUCTURE – FOOD MANUFACTURING

    1. Top Section – Strategic KPI Summary (5–7 KPIs maximum)

    Typical CEO-level KPIs:

    • Net Revenue

    • Gross Margin %

    • EBITDA

    • Production Volume vs Target

    • Overall Equipment Effectiveness (OEE)

    • Waste / Scrap %

    • On-Time Delivery %

    Each KPI should include:

    • Current value

    • Variance vs Plan

    • Variance vs Prior Year

    • Small trend indicator (12-month trend)

    This section must be clean, balanced, and readable within 5–10 seconds.


    1. Middle Section – Performance Drivers

    This section explains why performance moved.

    Suggested visuals:

    • Revenue & Margin Trend (12–24 months)

    • Margin Waterfall (Volume, Price, Raw Material Cost impact)

    • Production vs Capacity Utilization

    • Waste % Trend

    • Raw Material Cost Trend

    • Yield Rate

    In food manufacturing, raw material volatility and waste are major margin drivers — this should be visually obvious.


    1. Bottom Section – Risk & Forward View

    This section answers what’s next.

    Include:

    • Forecast vs Budget trajectory

    • Inventory Days & Expiry Risk

    • Working Capital Trend

    • Supply Risk Indicators

    • Quality / Compliance Incidents

    Food manufacturing executives care about shelf-life exposure, supply chain dependency, and regulatory risk.


    ROLE-SPECIFIC EMPHASIS

    CEO:
    Balanced view of growth, profitability, operational efficiency, and risk.

    CFO:
    COGS, margin drivers, working capital, cash flow, price-volume-mix analysis.

    COO:
    OEE, downtime, throughput, waste, plant-level performance comparison.


    DO’s FOR C-LEVEL DASHBOARDS

    • Limit to 5–7 primary KPIs

    • Show variance against plan and prior year on every KPI

    • Use consistent time logic across all visuals

    • Highlight exceptions clearly

    • Show trends, not just single-period numbers

    • Connect financial performance to operational drivers

    • Keep layout clean and executive-friendly

    • Include forecast visibility


    DON’Ts FOR C-LEVEL DASHBOARDS

    • Do not overload with operational detail

    • Do not include raw production tables

    • Avoid too many slicers on the executive page

    • Avoid mixing inconsistent time filters

    • Do not show metrics without variance context

    • Avoid cluttered visuals or too many colors

    • Do not build plant-manager dashboards and label them executive


    SIMPLE WIREFRAME LAYOUT EXAMPLE

    Row 1: KPI Cards (Revenue | Margin | EBITDA | OEE | Waste | On-Time Delivery)

    Row 2: Revenue & Margin Trend | Production & Capacity Trend

    Row 3: Margin Waterfall | Risk & Forecast Panel

    Detailed plant-level analysis should live on supporting pages.


    In food manufacturing, profitability erosion typically comes from raw material costs, inefficiency, and waste. Your wireframe should clearly link operational performance to financial impact.

    If it does that, it will resonate at the C-level.