CEO Overview
* Profit uses the cost model (Eitje-clocked labour + cost of goods + fixed) — operational view. The Period block + Financials use booked labour and reconcile with the books.
Revenue over time · € per day
Top 3 Alerts
Today · Trend
Revenue by Location
Top 5 products · Week to date
Hourly revenue heatmap · last 7 days
Labour % trend · target 25–30%
<25% 25–35% ≥36%
Today · Hourly revenue
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Advanced AI Forecasting
Group revenue forecast
Per-location forecasts
Group revenue forecast · next 7 days · with AI
Y: Revenue (€) · X: Date (past → future) · Dashed vertical = today · shaded area = forecast range
Rolling 4-week MAPE · AI vs baseline
Backtest summary
Weather · Open-Meteo · next 14 days
Holidays & school calendar · Nager.Date + schoolvakanties
Amsterdam events · manual + auto feeds
Forecast accuracy memory
Each AI call includes a short summary of how previous forecasts have performed at that location, so the model self-corrects over time. Stored as a rolling 30-day MAPE per horizon (7/14/28d) per location in the Supabase warehouse.
Nightly run log
Group revenue · 7-day forecast with scenario
Scenario simulator is exploratory — multi-step causal modelling is out of scope for M4.
Scenario simulator
Hourly P&L · revenue vs labour per hour
Labour
Worked vs scheduled · last 7 days
Labour % trend · last 14 days
<25% 25–35% ≥36%
Per-location labour · today
Products
Product performance
Slow movers
Pareto · top revenue contributors
Revenue (left axis €) Cumulative % (right axis) 80% threshold
80% of revenue comes from products to the left of the dashed line.
Targets
Per-location targets
Financials
P&L
Revenue vs cost stack
Rekening-courant · 2025–2026 YTD
from ExactMonthly closing balances pulled live from Exact.
Cash flow · last 8 weeks
demoNet cash · weekly
Cost composition · latest month
actualsCost trend · 6 months
Revenue forecast · next 30 days
live · model-basedPeriod revenue & result · live (Eitje)
Revenue per month · live (Eitje)
Reports
Recent runs
Locations
Comparison
Map view
Revenue by location
Forecast vs actual Beta
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Alerts
Alerts · 0
Detail
Data Quality
Integrations
Recent issues
Notifications
Daily labour overview · 18:00
Recipients · channels
Today's WhatsApp message
live · EitjeBlueprint
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