CEO Overview
* Profit is the operational view: Eitje-clocked labour scaled to real employer cost, plus cost of goods and fixed costs. In a month Exact hasn't closed yet, fixed costs and depreciation are accrued at the trailing 3-month run-rate instead of the part booked so far. The Period block + Financials use booked figures only and reconcile with the books.
Revenue over time · € per day
Top 3 Alerts
Today · Trend
Revenue by Location
Top 5 products · Week to date
vs last year
Hourly revenue heatmap · last 7 days
Labour % trend · target 25–30%
<25% 25–35% ≥36%
Today · Hourly revenue
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Daily Briefing
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Diagnose
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Location Matrix
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Survival Plan
what happens if revenue drops — and what to doloading…
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 · live
This week, day by day
a Saturday is not a Tuesday — each day has its own targetTarget efficiency · month-to-date pace
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Financials
Profit year to date
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Year on year
the same period, last year — a rolling average hides a decline, this does notBank accounts
balance per account, per BV · from Exactloading…
P&L
Revenue vs cost stack
Rekening-courant · 2025–2026 YTD
from ExactMonthly closing balances pulled live from Exact.
Tips still owed to staff
GL 1851 · from Exactloading…
Dashboard vs your accountant
where the two disagree, and whyCash flow · last 8 weeks
demoNet cash · weekly
Cost composition · latest month
actualsCost trend · 6 months
Revenue forecast · next 30 days
live · model-basedLocations
Comparison
Map view
Revenue by location
Forecast vs actual Beta
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Alerts
Alerts · 0
Detail
Daily WhatsApp message
Weekly labour recap · WhatsApp
last week · EitjeDaily labour overview · 18:00
Recipients · channels
who gets the daily/weekly messages and push alertsData Quality
Integrations
Recent issues
Blueprint
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Reviews
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Emails
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Summary
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Reservations
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Staff
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Reports - D&W
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Recent runs
Marketing Machine
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Google Ads
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Account
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