Every analysis your eCommerce needs

From revenue trends to cohort analysis, from margin insights to supply chain monitoring. We build the dashboards and analyses your team uses daily to make better decisions.

24+ Analysis types
6 Domains
100+ KPIs

Sales & Revenue

Revenue Trend Analysis

Sales & Revenue

Daily, weekly and monthly revenue trends with comparisons to previous year, budget and forecast. Including seasonal patterns and growth percentages.

RevenueGrowth %YoY comparisonSeasonal index

Order & Conversion Analysis

Sales & Revenue

From visitor to order: conversion rates per step, average order value, number of orders and order frequency per channel.

Conversion rateAOVOrdersFrequency

Channel Comparison

Sales & Revenue

Performance per sales channel: webshop, marketplaces (Bol.com, Amazon), B2B and retail. Which channel is growing, which channel is costing money?

Revenue per channelMarginGrowthShare

Sales Forecast

Sales & Revenue

Predictions based on historical patterns, seasonal influences and trends. Compare actuals with forecast and budget.

ForecastActualsDeviationConfidence

Product & Assortment

Product Performance

Product & Assortment

Which products are outperforming and which are underperforming? Insight into sales, margins, returns and trends per product, category and brand.

SalesMargin %Return rateTrend

Assortment Analysis

Product & Assortment

ABC analysis of your assortment: which 20% of your products generates 80% of your revenue? Identify long-tail and dead stock.

ABC classificationRevenue shareDead stockTail ratio

Price Elasticity

Product & Assortment

How does a price change affect your sales? Analyze the relationship between price, discount and volume per product group.

ElasticityOptimal priceDiscount impactVolume

Inventory Analysis

Product & Assortment

Stock levels, turnover rate and reorder advice. Prevent out-of-stock and overstock situations with data-driven purchasing decisions.

Turnover rateDays of stockReorder pointOut of stock %

Customer & Behavior

Cohort Analysis

Customer & Behavior

Track customer groups over time: how does retention develop per acquisition cohort? Which months deliver the most loyal customers?

Retention per cohortRepeat purchase rateCohort value

Customer Lifetime Value

Customer & Behavior

Calculate the expected value of each customer over their entire lifecycle. Segment based on CLV for targeted marketing.

CLVPayback periodCLV per segmentAcquisition cost

RFM Segmentation

Customer & Behavior

Segment your customer base on Recency, Frequency and Monetary value. Identify your champions, sleepers and at-risk customers.

RFM scoreSegment distributionMigrationChurn risk

Customer Behavior & Patterns

Customer & Behavior

When do customers order? Which products do they buy together? How long is the gap between first and second purchase?

Cross-sellRepeat periodBasket analysisDaily pattern

Marketing & Acquisition

Marketing Attribution

Marketing & Acquisition

Which marketing channels truly deliver profit? From first-touch to last-click attribution, linked to actual margins and CLV.

ROASCPAAttribution modelChannel ROI

Campaign Performance

Marketing & Acquisition

Real-time insight into running campaigns: spend, clicks, conversions and revenue per campaign, ad group and keyword.

SpendCTRCPCConversions

Customer Acquisition

Marketing & Acquisition

How much does it cost to acquire a new customer per channel? And how does that acquisition cost relate to CLV?

CACCAC/CLV ratioNew customersChannel efficiency

Email & CRM Analytics

Marketing & Acquisition

Open rates, click rates, revenue per campaign and flow performance. Which automations convert best?

Open rateClick rateRevenue per mailUnsubscribe

Finance & Margin

Margin Analysis

Finance & Margin

Gross and net margin per product, category, channel and customer. Including all costs: purchase price, shipping, returns and marketing.

Gross marginNet marginMargin per orderCost breakdown

P&L Dashboard

Finance & Margin

Complete overview of your profit and loss statement, automatically populated from your accounting system. Budget vs actuals on every line.

RevenueCostsEBITDABudget vs Actual

Cashflow Forecasting

Finance & Margin

Forecast your cash position based on expected income, expenses and seasonal patterns. Never be surprised by liquidity shortfalls again.

Cash positionForecastBurn rateRunway

Return Cost Analysis

Finance & Margin

What do returns actually cost you? Including shipping costs, handling, depreciation and impact on customer CLV.

Return rateCost per returnNet impactTop reasons

Logistics & Operations

Fulfilment Performance

Logistics & Operations

Delivery times, pick speed, shipping costs and SLA compliance. Compare performance per fulfilment partner or warehouse.

Delivery timeSLA %Cost per shipmentPeak capacity

Returns Analysis

Logistics & Operations

Why do customers return items? Which products, categories and customer segments have the highest return rate?

Return %Top reasonsProduct returnCustomer segment

Supply Chain Monitoring

Logistics & Operations

Monitor your entire chain: from supplier to customer. Lead times, bottlenecks and stockout risks in one overview.

Lead timeStockout riskSupplier scoreBottlenecks

Customer Service Analysis

Logistics & Operations

Ticket volumes, response times, customer satisfaction and first-contact resolution. Which issues cost you the most time?

TicketsResponse timeCSATFCR

No standard templates, but custom analyses

Every eCommerce organization is different. That's why we don't build one-size-fits-all dashboards, but tailor every analysis to your specific situation, data sources and goals.

  • All data sources connected in a central data warehouse
  • Interactive PowerBI dashboards with drill-down functionality
  • Automatic data refresh, no manual work
  • Mobile accessible via the PowerBI app
  • Ongoing support and optimization after delivery
Sales Dashboard Live
Customer Analysis Live
Finance & P&L Live
Logistics New

Which analyses do you want?

Schedule a free meeting and we'll discuss which analyses will have the most impact for your organization.

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