Dashboards · Reports · Decision tools

Business dashboards animated reports.

Interactive dashboards, animated reports and decision-support tools built with fictional public demo data.

Dashboard work

From files to useful dashboards.

Do you have Excel, CSV, CRM or ERP exports that are difficult to understand? AlpineAtelier transforms them into clear dashboards with KPIs, filters, comparisons and management views. The objective is not to create more charts. The objective is to make better business decisions faster.

Demo 01 · Fictional data · Operational logistics

Distribution network dashboard

An operational dashboard for logistics and transport managers: follow shipments, weight, revenue and discounts by destination, and filter live by month, unit, canton or city. It helps decide which destinations are profitable and where discounts and surcharges are slipping.

  • From ERP / transport software
  • CSV & Excel exports
  • Filters: month · unit · canton · city
  • Decision: profitability & discounts
Alpine Distribution Network
Deliveries · Outside 1920 West Hub · Jan-Oct 2025
— shipments
Period
Unit
Canton
Destination
30%
Shipments (filtered)
Total weight (kg)
Gross revenue (CHF)
base tariff
Net revenue (CHF)
Discount granted (CHF)
Heatmap — Day × Month
Monthly evolution CHF Brutto + Netto
Shipments by weekday
Weight distribution
Carton / pallet split
Top destinations by shipments
#Destination ShipmentsWeight kg Avg kg% weight Brutto CHFNetto CHF
⊚ Focus: top destination
Fictional data · AlpineAtelier portfolio demo ·

Demo 02 · Fictional data · Animated HTML presentation

Animated sales & RFQ presentation

An animated HTML presentation that replaces PowerPoint: hosted online, sent as a simple link and fully interactive. The client can change the assumptions — volumes, prices, indices, scenarios — and the KPIs and totals update instantly. Ideal for RFQs, sales offers and executive reporting.

  • Replaces PowerPoint
  • Hosted & shared by link
  • Editable assumptions & scenarios
  • For RFQ · sales · management
AA

Response to logistics RFQ
Montagne Retail Group SA

Group transport and national distribution proposal — 3 lots, firm 3-year contract

Lots
3
Pallets / year
18 000
Duration
3 years
Start
T1 2026
Scope

Three lots, one integrated solution

0
Pallets / year
upstream flows + distribution
0
Delivery points
networks A and B
0
% OTIF target
with contractual penalty
0
Contract years
firm, 6-month termination

Included in our offer

  • National group transport, all zones
  • West Hub cross-docking platform
  • Last-mile distribution, network B
  • Monthly reporting and contractual KPIs
  • Client portal with real-time tracking

Out of scope

  • Long-term storage outside platform
  • International pickups outside Switzerland
  • Third-party express courier transport
  • Co-loading with non-approved third parties
Logistics network

Bi-hub infrastructure — national coverage

Hub West Hub West Plateforme HW Central Node Central Node Hub CN Retail Cluster Retail Cluster Zone RC Hub East Hub East Plateforme HE Alpine Node Alpine Node Zone AN Express Partner Express Partner Zone EP
Main hub
Secondary node
Express partner
Pricing

Tariff structure by weight bracket

Weight bracketZone AZone BZone CUnit
Grouped shipments (kg)
≤ 100 kgIndex 100Index 118Index 138/ shipment
101–300 kgIndex 100Index 112Index 128/ shipment
301–600 kgIndex 100Index 108Index 121/ shipment
Pallets (unit)
1 palletIndex 100Index 115Index 134/ pallet
2–4 palletsIndex 100Index 109Index 124/ pallet
> 4 palletsIndex 100Index 104Index 116/ pallet
Pricing note: The indices above are normalised to 100 for Zone A. Absolute CHF values are confidential and presented in a separately signed contractual appendix.
ESG & Quality

Environmental commitments and operational quality

−22%
CO₂ vs reference

Optimised fill rate and intelligent grouping of regional tours.

84%
Fill rate

Fleet mix optimised by weight segment, reducing empty kilometres.

ISO 9001
Quality certification

Documented procedures, semi-annual internal audits and monthly quality reporting.

Rollout plan

Implementation in 4 phases over 9 months

M1M2M3M4M5 M6M7M8M9
Phase 1 — Audit & framing
Phase 2 — Systems integration
Phase 3 — Lot 1 pilot
Phase 4 — Full rollout

Demo 03 · Fictional data · Executive report

Distribution analysis report

A complete, client-ready annual report for management and controlling: KPIs, a month × weight heatmap, a sortable destination table, zone pricing and a Standard / Express comparison. Built from accounting or ERP exports to review yearly performance and compare service levels.

  • From accounting / ERP exports
  • Filters: zone · weight · service
  • Standard vs Express
  • Decision: pricing & performance

Alpine Distribution SA — Transport Analysis 2025

Calculation · Standard >30 kg & Express ≤30 kg · Jan-Dec 2025
— shipments
View
Month
Hub
Cat.
%
Shipments
Total weight
kg
GU Brutto
CHF
GU Netto
Discount granted
Heatmap — Month × weight bracket
Monthly evolution Brutto + Netto
Top destinations by shipments
#Destination ShipmentsWeight kg BruttoNetto%
Tariff zones
Note: Normalised tariffs. Absolute values in confidential contractual appendix.
ZoneShipmentsWeight (t)GU BruttoCHF/100kg
Standard tariff grid — indices normalised against Zone A. CHF values are confidential.
Weight \ ZoneZone AZone BZone C
< 100 kg
100
118
138
100–500 kg
100
112
124
> 500 kg
100
106
116
Express ≤30 kg — comparison Network A (direct) vs Network B (partner).
Network A — direct express
Shipments / year · network A
Network B — partner express
Shipments / year · network B
Recommendation: For Express ≤30 kg flows, consolidation through Network A is recommended in zones A and B. Network B is preferred in Zone C for short deadlines.
GU Brutto
Filtered total
GU Netto
After discount
Saving
vs tariff list
Projected annual saving
based on the current discount rate
Fictional data · AlpineAtelier portfolio demo ·

Demo 04 · Fictional data · Management dashboard

Executive logistics dashboard

A management view of import routes: monthly performance, corridor pricing tabs, a pallet cost simulator and exception monitoring. Fed from logistics software, APIs or spreadsheets, it helps leadership steer costs, spot anomalies and choose the right partners.

  • From logistics software / APIs
  • Interactive cost simulator
  • Corridor pricing & exceptions
  • Decision: cost & partners
AlpineAtelier — Executive Dashboard
Import Routes RFQ Summary
Monthly consolidated report · All data fictional
Demo
Active routes
Pallets shipped
Avg fill rate
OTIF %
Monthly performance Pallets & OTIF
Delivery performance
Corridor pricing Indexed — fictitious
Route cost simulator — fictional estimate
Number of pallets (1-34)
Est. unit cost
CHF / pallet
Est. total
CHF (fictional)
vs FTL rate
efficiency index
All prices shown are entirely fictional and for demonstration purposes only.
Exceptions & anomalies
    Network partners
    Executive summary

    All six import corridors maintained service quality above target thresholds this period. Route West-FR and Route North-NL delivered the strongest fill rates. Two minor delivery anomalies on Route Baltic-LT have been escalated to Partner Network D for root-cause analysis. The cost simulator confirms consolidation above 10 pallets yields a significant efficiency premium versus spot rates. Recommended action: proceed with full-corridor contract renewal and negotiate volume bonuses on Routes South-ES and West-PT given consistent volume growth.

    Executive Dashboard · AlpineAtelier portfolio demo · All data is fictional
    Fictional data · AlpineAtelier portfolio demo ·

    Business Intelligence

    The demos are just the start.

    The dashboards above are demonstrations. AlpineAtelier also designs complete Business Intelligence solutions — dashboards with dozens or hundreds of KPIs, advanced filters, drill-down navigation, cross-analysis and several data sources at once, all in your corporate identity and fully responsive.

    You simply tell us

    • What data you already have
    • What questions you want answered
    • What decisions you need to make

    We design

    • The KPIs that actually matter
    • The right visualizations
    • The filters and drill-downs
    • The whole dashboard architecture

    Many clients have huge datasets but aren’t sure which metrics truly matter. Helping you uncover meaningful KPIs, hidden trends and the indicators that drive decisions is part of the work: AlpineAtelier provides both the technical implementation and the Business Intelligence consulting around it.

    You already have the data. Together, we’ll turn it into decisions.

    Contact

    Turn your data into decisions.

    Have an Excel file, a CRM export, an ERP report or a large dataset to analyse? Tell us what you need to understand: we’ll help define the right KPIs, filters and dashboard structure.