Malaysia SSD Executive Dashboard

Same KPIs and calculation engine as V5 (Rstd Act vs mapped quarterly Plan, FY cut-off comparison), rebuilt on a real embedded SQLite database queried live with SQL — instead of a hard-coded Excel row dump.

Connecting to database…
Theme

Data Source

🔒 Hosted Secured live data

Waiting for authenticated hosted data.
sample DB

Revenue — Actual vs Plan SQL: SUM(facts)

Achievement by KPI

Revenue Trend

SSD Orders Trend

GM Trend

COS Trend

Monthly Detail

Quarterly Revenue Actual vs Plan

Quarterly Orders Actual vs Plan

Quarterly GM Actual vs Plan

Quarterly COS Actual vs Plan

Quarterly Achievement Heatmap

Revenue Mix Donut

Revenue Mix Treemap

Service Category Contribution

FY25 vs FY26 Actuals (Selected Cutoff)

FY25 vs FY26 Growth (Selected Cutoff)

FY Comparison Table

Management Commentary

Executive Alerts

Run-rate Forecast

Revenue Bridge (Top Categories)

Database Schema

Run your own SQL read-only, sql.js

⚡ Supabase Step-by-step setup

DB Edition — data lives in a real SQLite database queried with SQL (facts, revenue_mix, plan_map tables) instead of hard-coded spreadsheet rows. Plan mapping: Nov/Dec/Jan use Jan Plan, Feb/Mar/Apr use Apr Plan, May/Jun/Jul use Jul Plan, Aug/Sep/Oct use Oct Plan.