Annual 

Dashboard Report 

www.premast.com
Business Report

www.premast.com
 Directors speech Date Range : Q1 Jan ~ Mar

Health Tasks Progress

Time Adriano
Task 01
Tasks 27 20 Task 02
Not Started
30
Workload 78 Task 03
Tasks In Progress
Task 04
Completed
Progress 175
0% 10% 20% 30% 40% 50% 60% 70% 80% 90%
26
Cost GK Planned Copmletion Actual Completion

Time Cost Workload

Ontime Behaind Ahead Actual Planned Ontime Comoleted Remaining Overdue

60%
Lia
50%

40% Frant
Time
30%
Dan
20%

10% Mark
0%
0% 10% 20% 30% 40% 50% 60% Time 0 20 40 60 80 100 120

www.premast.com
 In Year Review Date Range : Q1 Jan ~ Mar

Purchase (Count) Contact – L1 (Count) Sessions

536 8654 12352

Metric Value 55.5% Lower Company Metric Value 23.3% Lower Company Metric Value 45.5% Lower Company
the previous Period. the previous Period. the previous Period.

Sessions, Users, New users

35
Sessions Users New users
30
25
20
15
10
5
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

www.premast.com
 Financial Overview Date Range : Q1 Jan ~ Mar

Revenue

Current Key Offerings

40
35
Service Area Offerings 30
25
Service 01 Details 20
15
Service 02 Details 10
5
0
Service 03 Details Category 1 Category 2 Category 3 Category 4
Revenue Ebirda Margin Profit Margin
Service 04 Details

Revenue Geography Revenue Geography

Service Area Offerings Service Area Offerings

Service 01 Details Service 01 Details

Service 02 Details Service 02 Details

Service 03 Details Service 03 Details

Service 04 Details Service 04 Details

www.premast.com
 Company Organization Date Range : Q1 Jan ~ Mar

Board of Directors

General Manager

Project Purchasing Manager Engineer HR Financial Marketing

Manager Manager Director Director Director

Section Chief Materials Site Engineer Personnel Accountant Marketing

Structural Engineer
Documenter Necessities Insurance Cashier Sales

Office Management
Site Engineer Cost Estimator Advertisement

Surveyor Planning Engineer

Civil Supervisor QA / QC

Safety

www.premast.com
 Regional Presence Date Range : Q1 Jan ~ Mar

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City 02

City 01

City 01 83 % City 03

City 02 83 %

City 04

City 03 83 %

City 04 83 %

www.premast.com
 Our History Date Range : Q1 Jan ~ Mar

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2016 2017 2018 2019 2020

Text Goes Here Text Goes Here Text Goes Here Text Goes Here Text Goes Here
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www.premast.com
 Our Mission Date Range : Q1 Jan ~ Mar

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70 % 30 % 50 % 90 %

Mission 01 Mission 02 Mission 03 Mission 04

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www.premast.com
 Our Vision Date Range : Q1 Jan ~ Mar

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New
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Recent Funds All time most Profitable

Top
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Weekly top
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Weekly top Popular

Popular Weekly most Profitable The Bigger audience
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www.premast.com
 Business Goals Dashboard Date Range : Q1 Jan ~ Mar

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aspernatur aut odit aut fugit,

Daily (Revenue Per Day)

35
Revrnu Target $200 $300 $400 $500

30

Weekly (Revenue Per Week)

25

$1.4K $2.1K $2.8K $3.5K

20

15 Monthly (Revenue Per Month)

10 $5.6K $8.4K $11.2K $14K

5
Yearly (Revenue Per Year)
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec $67.2K $100.8K $1,322.4K $168K

www.premast.com
 Investment Report Date Range : Q1 Jan ~ Mar

Total Invested Number of Investment Rate of Return

536 8654 12352

Monthly (Total Investment) Rating Group (Total Investment)

45000 45000
40000 40000
35000 35000

30000 30000
25000 25000
20000 20000

15000 15000
10000 10000

5000 5000
0 0
Jan Feb Mar APR May Jun Jul Aug Sep Oct Nov Dec Investor (1) Investor (2) Investor (3) Investor (4) Investor (5) Investor (6)

www.premast.com
Marketing Report

www.premast.com
 Advertising Budget Report Date Range : Q1 Jan ~ Mar

3,025 K 3,600 K 4,300 K

Banners Budget Social Media Budget Brochures Budget

Banners Per Month Social Media Per Month Brochures Per Month

60 45 45
40 40
50
35 35
40 30 30
25 25
30
20 20
20 15 15
10 10
10
5 5
0 0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Social Media Budget

192 265 598

Facebook Twitter LinkedIn
0 200 0 500 0 600

www.premast.com
 Market Overview Date Range : Q1 Jan ~ Mar

Demand Curve Project 01 Project 02 Project 03

Distribution
14
2358946
12
10
8
6
4 Depreciation
2
0
2200950
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Product Data

Product Customer Value Customer Loyalty Orders Depreciation Comfort

Product 01 1,235 564 754 453 231

Product 02 12,654 546 984 456 449

Product 03 32,456 123 745 444 457

Product 04 41,564 124 458 123 457

www.premast.com
Bayer Persona Date Range : Q1 Jan ~ Mar

Needs
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Company Name volutpat.
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Personal Data

33
30
Street num #, Manhattan, new York, USA
25
Graphic Designer
20

202-###-555 15

www.web.com 10

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

www.premast.com
Sales Report

www.premast.com
 Retail Store Dashboard Date Range : Q1 Jan ~ Mar

Rate of Return

10% 125,235$
45% AVG Back Order Total
Rate of Return Rate Volume Sales

Rate Of Return by Category

Target < 37% 45%
90-Days Customer Retention
40 Rate
35

30
Out of Stock Items
25
40
20 35
30
15
25
10
20
15
5 10
5
0
Women's Children's footwear Men's Beauty Home
0
Clothes Clothes clothes Products
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

New Customer Returning customer

www.premast.com
 Sales Report Date Range : Q1 Jan ~ Mar

Today Sales Today Orders Today Profit Today Visitors

$45,456 680 $9500 7650

Sales (Daily) Visitors (Daily)

45000 70000

40000 60000
35000
50000
30000
40000
25000
20000 30000

15000
20000
10000
10000
5000
0 0
Jan Feb Mar APR May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar APR May Jun Jul Aug Sep Oct Nov Dec

www.premast.com
 Revenue By Category Date Range : Q1 Jan ~ Mar

Top 5 Location $1,235,123 $6,635,965 YOY $1,235,123 $6,635,965

By Sales VS VS
CY Sales PY Sales Comparison CY Sales PY Sales

Living arts & Princess Royal

Mahawk & upper James

Sales By Banner

Lawrence & Young

0.20% 0.02%
Queen and Bathurst Metropolitan Corner Shops

John & Main

0 200 400 600 800 1000 1200 1400 1600 1800

Brand Data
Monthly Sales Vs PY
Brand CY Qty CY Sales PY Qty PY Sales - Change
2019 2020
1400

1200 Brand 01 1,235 $2,456 235,486 453 6.5%

1000

800 Brand 02 12,654 $2,456,456 984 456 5.4%

600

400
Brand 03 32,456 $3,456,865 745 444 7.5%
200

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Brand 04 41,564 $4,866,000 458 123 4.5%

www.premast.com
SEO Report

www.premast.com
 SEO Report Date Range : Q1 Jan ~ Mar

Top Keyword Trends

# Keyword Position Impression Clicks CTR

1 Wrapsafe 12.12 1256 107 3.73%

2 Asoka 12.68 1444 104 4.19%

3 Cardguard 12.25 1249 129 3.9%

4 Namfix 12.34 1278 120 3.27%

5 Zoolab 11.61 1247 152 3.79%

6 Ventosanzap 12.1 1411 181 3.93%

7 Daltfresh 11.87 1198 157 4.31%

8 Zoolab 12.06 1416 181 4.71%

9 Veribet 12.1 1220 194 4.81%

10 Zontrax 11.26 1384 175 3.76%

11 Bytecard 11.4 1319 143 4.91%

12 Asoka 11.6 1182 186 3.61%

www.premast.com
 Website Traffic Date Range : Q1 Jan ~ Mar

Sessions 15.568 90%

13.5

20,236 13
12.5
12
Sessions
11.5
11
80% 10.5
10
20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb 29-Feb 1-Mar 2-Mar

Goal Completions

10,236 Display Other Organic Search social

Goal Completions
Referral Email Paid Search Direct
63%

www.premast.com
 Website Traffic Date Range : Q1 Jan ~ Mar

Contestant Overview Contestant Overview

3:51s 8,126 36,456 321.9 %7.04

Avg. time on page Avg. Bounce rate % Avg. exit rate % Goal Value Conversion rate

Countries Traffic Overview

USA 5,235 8,126 36,456

35% User Sessions 6/day

Canada 160
30% 140
120
Australia 100
20% 80
60
Russia 40
15% 20
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

www.premast.com
Social Media Report

www.premast.com
 Social Media Client Report Date Range : Q1 Jan ~ Mar

New/Lost Followers

40
35
30 Posts Comments
25
20
15 Posts Per Total Posts Comment Per Total
10 Day Post Comment
5
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 12 1,456 1,325 483,625
New Followers Lost Followers

Like by age

Comoleted
Clicks Share
50-60

30-50 Clicks per Total Clicks Share Per Total Shares

Post Post
20-30

18-20 70 25,550 10 360

0% 10% 20% 30% 40% 50% 60% 70%

www.premast.com
 Facebook Client Report Date Range : Q1 Jan ~ Mar

1,365,452 289,456 1,235,235 756,562

New Visitor New Followers Total Likes Total Comment
Last Year Last Year Facebook Last Year Last Year

Top Countries Top Posts

35
30
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15
10
12K
5
0
USA UK Grmany Italy France Australlia Canada greece Other

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Follows Overview
20K
30
25
20
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5
0 7K
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

www.premast.com
 Social Media Client Report Date Range : Q1 Jan ~ Mar

Facebook 94/200 Twitter 99/200

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Activity Activity
Page Growth Start Date End Date 9% 23%
20,567 View 23,767 View

25 70% 70%
Facebook 94/200 Twitter 175/200

20
-30%
15

10
40% 75%
5

0
jan fep March April May John Jouly Sept Nov Des

www.premast.com
Medical Report

www.premast.com
 Medical Report Date Range : Q1 Jan ~ Mar

Appointments Hospital Earning Patients Operations

8,467 $45,785 6,654 2,458

Hospital Survey Gender

New Patients Old Patients

1400

1200

%56
1000

800

600

400

200

Male 40% Female 60%

0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

www.premast.com
 Doctors Report Date Range : Q1 Jan ~ Mar

Gush Mark Gush Mark Gush Mark Gush Mark

Company Name
Company Name Company Name Company Name

4.2 3.9 4.6 3.1

Gush Mark Gush Mark Gush Mark Gush Mark

Company Name Company Name Company Name Company Name

4.7 4.5 3.8 4.3

www.premast.com
 Doctors Report Date Range : Q1 Jan ~ Mar

Medical Clinic Male Patients Female Patients

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6,654 7,454
ullamco 20 % More than last year 70 % More than last year

Patients Top Doctors of Year

Name Section Rate

New Patients Old Patients

1400

1200
Frank Hans EMERGENCY MEDICINE 1
1000

800

600
Marry Due FAMILY MEDICINE 2
400

200

0
Elly Morgan INTERNAL MEDICINE 3
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

www.premast.com
Financial Report

www.premast.com
 Revenue Insights Date Range : Q1 Jan ~ Mar

Revenue 2018
Current Parlance
70% 7
15,582,000

5
Last Parlance
60%
15,582,000 4

Buy Record +9,636.00 2

09-23 03:53:25 30568.23 $
1

Sell Record +9,636.00

0
09-23 03:53:25 30568.23 $ Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

www.premast.com
 Gross Profit Insights Date Range : Q1 Jan ~ Mar

Cash Balance
35 120
30 100
25
80
20
60
15
10 40
5 20
0 0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

Payment Sells

120
100
80
%85 %66 %30
60
40
20
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2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

www.premast.com
 Financial Dashboard Date Range : Q1 Jan ~ Mar

Monthly Payment Received Credit Card

7
6
5
4
3 Monthly Payment
2
Received Revenue
1
0
36,568 $ 231,235.00 $
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des

Monthly Payment Received Visa Card

7
6
5
4
3
2
1
Payments Reserve
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Des 231,235.00 $ 103,565,123 $

www.premast.com