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Management Intelligence Dashboard

Dashboard interaktif untuk penyedia latihan memantau marketing, sales, operasi sesi, tuntutan HRDC dan ringkasan eksekutif.

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Executive SummaryGenerate a focused executive report for the selected period.

Trend Jualan 12 Bulan

Actual vs target. Owner boleh lihat trend Monthly, Quarterly dan Yearly.

Public ProgramIn-HouseTargetTotal Actual

Business Health Indicators

Menggantikan Kesihatan 5 Pillar. Indicator dikira berdasarkan target owner.

Target vs Actual

Current Session Status

Status training sessions yang sedang berjalan.

Proposal & Quotation Status

Status quotation untuk HRDC, Jabatan Kerajaan dan Corporate.

Customer Type Mix

Pie chart pecahan client termasuk HRDC company, government, corporate dan online learner.

Decision Scorecard

Priority action untuk owner bisnes.

Executive Summary (Automatik)

Ringkasan automatik daripada marketing, sales, operation, finance dan owner targets.

Board View

Risiko Utama

Isu yang boleh ganggu prestasi.

    Peluang Growth

    Ruang tambah jualan dan margin.

      Action Plan 7 Hari

      Tindakan ringkas dan praktikal.

        Marketing IntelligentReview campaign impact and export marketing data by date range.

        Channel Impact Decision

        Bandingkan channel mengikut spend, leads, closing, revenue dan cadangan tindakan.

        Campaign Detail

        Senarai campaign untuk semakan dan audit prestasi marketing.

        Lead Follow-up Monitor

        Track campaign lead progress for previous month, current month and next month.

        3-Month Window

        Leads & Marketing Spend

        Hubungan bajet marketing, leads dan conversion.

        LeadsSpend

        Lead Source Mix

        Sumber pelanggan utama.

        Audience Insight

        Segment pelanggan untuk strategi campaign.

        Cadangan Marketing

        Tindakan cepat untuk owner.

        AUTO
          Sales ExcellentGenerate sales report, export pipeline data and save quotation edits.

          Sales Funnel

          Leads → enquiry → quotation → confirmed session.

          Program / Servis Terlaris

          Public Program dan In-House training.

          Quotation Monitoring for HRDC, Government & Corporate

          Nombor quotation, nama client/organisation, start date, due date, status dan due-date indicator.

          Remark penting: Jika client adalah Syarikat HRDC, Jabatan Kerajaan atau Corporate, owner perlu sediakan proposal dan quotation sebelum proses follow-up dan closing.

          Follow-up Priority

          Prospek dan quotation yang perlu dikejar.

          Jenis Pelanggan

          Pie chart untuk pecahan customer type.

          Sales Coach

          Saranan automatik (rule-based) daripada data quotation & session semasa.

          AUTO
          Smart OperationGenerate operations report, export work data and save operational updates.

          Training Delivery Workflow

          Status session dan progress delivery-to-claim.

          Trainer Capacity

          Trainer workload dan session allocation.

          Active Training Sessions & Trainer In Charge

          Session, client, type, program, status dan trainer in charge. Data ini terus linked dengan Trainer Capacity.

          Linked to Owner Board

          Training Kit & Resources

          Editable. Owner boleh tambah, remove dan update kit, printed materials atau equipment. Projected balance dikira daripada session semasa.

          Session Delivery Risk

          Risiko lewat berdasarkan due date dan progress.

          Resource Usage by Item

          Horizontal chart: item dan quantity digunakan berdasarkan session semasa.

          Cadangan Operasi

          Bottleneck dan tindakan yang perlu dibuat oleh owner.

          AUTO
            Finance & AdminGenerate finance report, export finance data and save payment/admin updates.

            Cashflow Bulanan

            Duit masuk, duit keluar dan baki bersih.

            PaidCostNet

            Expense Breakdown

            Anggaran berdasarkan nisbah kos.

            💸 Rekod Perbelanjaan (Expense Ledger)

            Rekod perbelanjaan sebenar — tarikh, kategori, jumlah dan nota. Jumlah: RM0.00

            Payment & Receipt Control

            Jika payment type deposit atau partial, update jumlah dibayar dan generate resit A5 PDF.

            List of Suppliers

            Nama syarikat, PIC, no phone, alamat dan website.

            Admin Control

            Invoice, proposal, quotation dan receipt.

            Invoice Aging

            Tunggakan bayaran pelanggan.

            Cadangan Finance

            Kawal margin, collection, cashflow dan supplier cost.

            AUTO
              Owner ControlSave owner settings and manage local backup/restore files.

              Owner Control Progress Board

              Edit target, status, progress, payment amount dan generate receipt.

              Edit Mode Off

              Data Sample

              Sample data yang menjadi sumber kiraan semua pillar. Admin/owner sahaja boleh lihat bahagian ini.

              Live Session Progress & Payment Board

              Update session status, progress, payment type, jumlah dibayar dan resit.

              Owner Action Tracker

              Tugasan owner mengikut 5 pillar.

              Demo Login Generator

              Generate temporary email/password untuk client demo. Akses valid 3 hari bermula dari first login.

              Masukkan nama client dan nombor WhatsApp, kemudian generate login.

              Audit Log

              Rekod perubahan terkini - siapa ubah apa, bila.

              Klik "Muat Audit Log" untuk lihat perubahan terkini.

              Saved