Ultron Developments

Power BI Portfolio

Ultron Developments

Power BI Showcase

Client-ready deck

Power BI examples your team can present today

A standalone portfolio for demos: real use cases, mockup visuals, and trusted client logos.

Executive, Sales, Finance, Ops Built by Ultron Developments

Snapshot

Demo Ready

Dashboards

100+

Industries

14

Prototype

24 hrs

Accuracy

98%

Figures indicative of delivery capability.

Trusted by leading organisations

BHP Shire of Dardanup WA Country Health Service Child and Adolescent Health Service Alcoa

Power BI Showcase

10 demo-ready examples

Executive

Executive Summary

Built for the board pack: a weekly executive view that stitches ERP revenue, CRM pipeline, and finance margins into one page. Leaders can confirm growth against plan, spot margin compression by region, and drill into the month’s anomaly without waiting for the finance team.

Executive Overview Dashboard

Sales

Sales Performance

Created for a national sales team that needed one source of truth for weekly performance. It blends CRM opportunities, lead sources, and conversion stages to show where deals stall, which territories are outperforming, and which reps need coaching before quarter end.

Sales Performance Dashboard

Finance

Financial Reporting

Designed for CFO review: the dashboard consolidates GL, payroll, and vendor spend to show EBITDA movement, expense spikes, and budget variance by cost centre. It tells a clear story for monthly close and highlights where cash leakage is hiding.

Financial Performance Dashboard

Marketing

Marketing Intelligence

Built for a performance marketing team managing multi‑channel spend. It ties ad platforms to web analytics and CRM outcomes, showing true ROI, which campaigns drive pipeline, and where budget should shift for the next sprint.

Marketing Intelligence Dashboard

People

Workforce Overview

Created for HR and workforce planners to understand hiring velocity, attrition risk, and utilisation across teams. It merges HRIS and project allocation data so leaders can forecast capacity gaps before they impact delivery.

Workforce Overview Dashboard

Operations

Operations Control Tower

Designed for operations managers overseeing multiple sites. It unifies production, QA, and logistics feeds to show where throughput drops, which lines are blocked, and how delays cascade into missed delivery windows.

Operations Control

Live feed
All Sites Shift A Last 7 days

Throughput

1,248

Cycle Time

3.6h

On-Time

94%

Line Output (units)

Bottlenecks

Line 3 12m
Dock 2 8m
QA 6m

Customer

Customer Success Health

Built for customer success teams needing a single view of account health. It combines product usage, support tickets, and survey feedback to flag renewal risk early and prioritize proactive outreach.

Customer Health

Stable

NPS

52

Adoption

78%

Renewal Risk

14%

Health Trend

Top Accounts

Enterprise AHealthy
Enterprise BWatch
Enterprise CHealthy

PMO

Project Portfolio

Created for PMO leadership to see portfolio risk at a glance. It blends project plans, time tracking, and finance data to show budget burn, milestone slippage, and resource bottlenecks before programs drift off track.

Portfolio Snapshot

Q2

Budget Used

62%

Milestones

48

Capacity

81%

Program Timeline

Core
Apps
Data
On Track 14 At Risk 6 Delayed 2

Supply Chain

Inventory & Supply

Built for supply chain teams balancing inventory and service levels. It surfaces slow‑moving stock, supplier delays, and backorder pressure so planners can reallocate orders before stockouts hit customers.

Inventory Overview

Healthy

Turns

8.2

Lead Time

14d

Backorders

3%

Stock by Category

Top Suppliers

Supplier A97%
Supplier B93%
Supplier C89%

IT

IT Service Performance

Designed for IT service leadership to track incident load and SLA compliance. It blends ticketing data with staffing to reveal where queues are building, which categories breach SLAs, and how improvements impact resolution time.

Service Desk

Last 30 days

Tickets

3,420

SLA Met

96%

FRT

42m

Ticket Trend

SLA by Priority

P198%
P295%
P392%

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