Your business, in reports that understand how you work.

You tell us how your day goes and what you want to keep an eye on. We build the reports and dashboards from your data, keep them up to date and change them as your business changes.

Get your first reportor ask for the demo
When does it fill up?Where is the delivery route?© OpenStreetMap contributorsWhy did we make more than planned?How long does an order take to arrive?

Every question has its shape.

No two businesses are alike, and no two questions are. So on your dashboards each one gets its own drawing: a map when the question is where, a path when it is how, a waterfall when it is why.

When does it fill up?

A week
3,087 customers
COP 51M in the till
Busiest day
Saturday
581 customers · COP 9.6M
Busiest hour
Sat 12 PM
59 customers an hour
Today, at 10:27 AM
134 customers
+4% above a usual Wednesday

Busiest: Sat 12 PM, 59.

Peak hours: Thu 8 AM, Fri 7 AM, Fri 8 AM, Sat 7 AM, Sat 8 AM, Sat 9 AM, Sat 12 PM, Sat 1 PM, Sat 4 PM, Sat 5 PM, Sun 7 AM, Sun 12 PM.

  • Mon 6 AM: 15.3
  • Mon 7 AM: 39.8
  • Mon 8 AM: 44.3
  • Mon 9 AM: 27.5
  • Mon 10 AM: 19.8
  • Mon 11 AM: 23
  • Mon 12 PM: 31.3
  • Mon 1 PM: 29
  • Mon 2 PM: 17.5
  • Mon 3 PM: 16.8
  • Mon 4 PM: 29.3
  • Mon 5 PM: 32.5
  • Mon 6 PM: 21.8
  • Mon 7 PM: 17
  • Mon 8 PM: 9.8
  • Mon 9 PM: 6.5
  • Tue 6 AM: 13.4
  • Tue 7 AM: 36.8
  • Tue 8 AM: 37.6
  • Tue 9 AM: 24.6
  • Tue 10 AM: 19.2
  • Tue 11 AM: 20.8
  • Tue 12 PM: 36.2
  • Tue 1 PM: 23.8
  • Tue 2 PM: 18.8
  • Tue 3 PM: 17.6
  • Tue 4 PM: 28.2
  • Tue 5 PM: 31.4
  • Tue 6 PM: 22
  • Tue 7 PM: 15.6
  • Tue 8 PM: 9.8
  • Tue 9 PM: 6.6
  • Wed 6 AM: 17
  • Wed 7 AM: 36.8
  • Wed 8 AM: 35.3
  • Wed 9 AM: 30.5
  • Wed 10 AM: 21.3
  • Wed 11 AM: 23
  • Wed 12 PM: 38.3
  • Wed 1 PM: 29.8
  • Wed 2 PM: 23.5
  • Wed 3 PM: 13.5
  • Wed 4 PM: 25.5
  • Wed 5 PM: 28
  • Wed 6 PM: 24.8
  • Wed 7 PM: 12.3
  • Wed 8 PM: 11.8
  • Wed 9 PM: 6.3
  • Thu 6 AM: 18
  • Thu 7 AM: 42.5
  • Thu 8 AM: 45.3
  • Thu 9 AM: 28
  • Thu 10 AM: 24.5
  • Thu 11 AM: 24.8
  • Thu 12 PM: 37.8
  • Thu 1 PM: 33.3
  • Thu 2 PM: 18.5
  • Thu 3 PM: 20.5
  • Thu 4 PM: 29
  • Thu 5 PM: 37.5
  • Thu 6 PM: 26.3
  • Thu 7 PM: 15.5
  • Thu 8 PM: 12.3
  • Thu 9 PM: 6.8
  • Fri 6 AM: 22.8
  • Fri 7 AM: 46
  • Fri 8 AM: 56.3
  • Fri 9 AM: 30.5
  • Fri 10 AM: 22
  • Fri 11 AM: 28.5
  • Fri 12 PM: 41.8
  • Fri 1 PM: 41
  • Fri 2 PM: 25.5
  • Fri 3 PM: 25
  • Fri 4 PM: 30.5
  • Fri 5 PM: 39.5
  • Fri 6 PM: 26.8
  • Fri 7 PM: 23.8
  • Fri 8 PM: 16.8
  • Fri 9 PM: 8.3
  • Sat 6 AM: 21.8
  • Sat 7 AM: 54.5
  • Sat 8 AM: 55.3
  • Sat 9 AM: 45.3
  • Sat 10 AM: 33.5
  • Sat 11 AM: 34
  • Sat 12 PM: 59
  • Sat 1 PM: 48.3
  • Sat 2 PM: 30.3
  • Sat 3 PM: 25.3
  • Sat 4 PM: 47.5
  • Sat 5 PM: 50
  • Sat 6 PM: 30.5
  • Sat 7 PM: 20
  • Sat 8 PM: 16.8
  • Sat 9 PM: 8.5
  • Sun 6 AM: 19.5
  • Sun 7 AM: 52.8
  • Sun 8 AM: 45
  • Sun 9 AM: 32.3
  • Sun 10 AM: 22.5
  • Sun 11 AM: 22.5
  • Sun 12 PM: 45.3
  • Sun 1 PM: 40.8
  • Sun 2 PM: 27.3
  • Sun 3 PM: 23.8
  • Sun 4 PM: 38
  • Sun 5 PM: 35.3
  • Sun 6 PM: 27.5
  • Sun 7 PM: 23
  • Sun 8 PM: 13
  • Sun 9 PM: 10.8
  • Today at 6 AM: 13; a usual Wednesday, 17.
  • Today at 7 AM: 46; a usual Wednesday, 37.
  • Today at 8 AM: 48; a usual Wednesday, 35.
  • Today at 9 AM: 21; a usual Wednesday, 31.
  • Today at 10 AM: 6; a usual Wednesday, 21.
A week
3,087 customers
COP 51M in the till
Busiest day
Saturday
581 customers · COP 9.6M
Busiest hour
Sat 12 PM
59 customers an hour
Today, at 10:27 AM
134 customers
+4% above a usual Wednesday

Busiest: Sat 12 PM, 59.

Peak hours: Thu 8 AM, Fri 7 AM, Fri 8 AM, Sat 7 AM, Sat 8 AM, Sat 9 AM, Sat 12 PM, Sat 1 PM, Sat 4 PM, Sat 5 PM, Sun 7 AM, Sun 12 PM.

  • Mon 6 AM: 15.3
  • Mon 7 AM: 39.8
  • Mon 8 AM: 44.3
  • Mon 9 AM: 27.5
  • Mon 10 AM: 19.8
  • Mon 11 AM: 23
  • Mon 12 PM: 31.3
  • Mon 1 PM: 29
  • Mon 2 PM: 17.5
  • Mon 3 PM: 16.8
  • Mon 4 PM: 29.3
  • Mon 5 PM: 32.5
  • Mon 6 PM: 21.8
  • Mon 7 PM: 17
  • Mon 8 PM: 9.8
  • Mon 9 PM: 6.5
  • Tue 6 AM: 13.4
  • Tue 7 AM: 36.8
  • Tue 8 AM: 37.6
  • Tue 9 AM: 24.6
  • Tue 10 AM: 19.2
  • Tue 11 AM: 20.8
  • Tue 12 PM: 36.2
  • Tue 1 PM: 23.8
  • Tue 2 PM: 18.8
  • Tue 3 PM: 17.6
  • Tue 4 PM: 28.2
  • Tue 5 PM: 31.4
  • Tue 6 PM: 22
  • Tue 7 PM: 15.6
  • Tue 8 PM: 9.8
  • Tue 9 PM: 6.6
  • Wed 6 AM: 17
  • Wed 7 AM: 36.8
  • Wed 8 AM: 35.3
  • Wed 9 AM: 30.5
  • Wed 10 AM: 21.3
  • Wed 11 AM: 23
  • Wed 12 PM: 38.3
  • Wed 1 PM: 29.8
  • Wed 2 PM: 23.5
  • Wed 3 PM: 13.5
  • Wed 4 PM: 25.5
  • Wed 5 PM: 28
  • Wed 6 PM: 24.8
  • Wed 7 PM: 12.3
  • Wed 8 PM: 11.8
  • Wed 9 PM: 6.3
  • Thu 6 AM: 18
  • Thu 7 AM: 42.5
  • Thu 8 AM: 45.3
  • Thu 9 AM: 28
  • Thu 10 AM: 24.5
  • Thu 11 AM: 24.8
  • Thu 12 PM: 37.8
  • Thu 1 PM: 33.3
  • Thu 2 PM: 18.5
  • Thu 3 PM: 20.5
  • Thu 4 PM: 29
  • Thu 5 PM: 37.5
  • Thu 6 PM: 26.3
  • Thu 7 PM: 15.5
  • Thu 8 PM: 12.3
  • Thu 9 PM: 6.8
  • Fri 6 AM: 22.8
  • Fri 7 AM: 46
  • Fri 8 AM: 56.3
  • Fri 9 AM: 30.5
  • Fri 10 AM: 22
  • Fri 11 AM: 28.5
  • Fri 12 PM: 41.8
  • Fri 1 PM: 41
  • Fri 2 PM: 25.5
  • Fri 3 PM: 25
  • Fri 4 PM: 30.5
  • Fri 5 PM: 39.5
  • Fri 6 PM: 26.8
  • Fri 7 PM: 23.8
  • Fri 8 PM: 16.8
  • Fri 9 PM: 8.3
  • Sat 6 AM: 21.8
  • Sat 7 AM: 54.5
  • Sat 8 AM: 55.3
  • Sat 9 AM: 45.3
  • Sat 10 AM: 33.5
  • Sat 11 AM: 34
  • Sat 12 PM: 59
  • Sat 1 PM: 48.3
  • Sat 2 PM: 30.3
  • Sat 3 PM: 25.3
  • Sat 4 PM: 47.5
  • Sat 5 PM: 50
  • Sat 6 PM: 30.5
  • Sat 7 PM: 20
  • Sat 8 PM: 16.8
  • Sat 9 PM: 8.5
  • Sun 6 AM: 19.5
  • Sun 7 AM: 52.8
  • Sun 8 AM: 45
  • Sun 9 AM: 32.3
  • Sun 10 AM: 22.5
  • Sun 11 AM: 22.5
  • Sun 12 PM: 45.3
  • Sun 1 PM: 40.8
  • Sun 2 PM: 27.3
  • Sun 3 PM: 23.8
  • Sun 4 PM: 38
  • Sun 5 PM: 35.3
  • Sun 6 PM: 27.5
  • Sun 7 PM: 23
  • Sun 8 PM: 13
  • Sun 9 PM: 10.8
  • Today at 6 AM: 13; a usual Wednesday, 17.
  • Today at 7 AM: 46; a usual Wednesday, 37.
  • Today at 8 AM: 48; a usual Wednesday, 35.
  • Today at 9 AM: 21; a usual Wednesday, 31.
  • Today at 10 AM: 6; a usual Wednesday, 21.
A week
3,087 customers
COP 51M in the till
Busiest day
Saturday
581 customers · COP 9.6M
Busiest hour
Sat 12 PM
59 customers an hour
Today, at 10:27 AM
134 customers
+4% above a usual Wednesday

Busiest: Sat 12 PM, 59.

Peak hours: Thu 8 AM, Fri 7 AM, Fri 8 AM, Sat 7 AM, Sat 8 AM, Sat 9 AM, Sat 12 PM, Sat 1 PM, Sat 4 PM, Sat 5 PM, Sun 7 AM, Sun 12 PM.

  • Mon 6 AM: 15.3
  • Mon 7 AM: 39.8
  • Mon 8 AM: 44.3
  • Mon 9 AM: 27.5
  • Mon 10 AM: 19.8
  • Mon 11 AM: 23
  • Mon 12 PM: 31.3
  • Mon 1 PM: 29
  • Mon 2 PM: 17.5
  • Mon 3 PM: 16.8
  • Mon 4 PM: 29.3
  • Mon 5 PM: 32.5
  • Mon 6 PM: 21.8
  • Mon 7 PM: 17
  • Mon 8 PM: 9.8
  • Mon 9 PM: 6.5
  • Tue 6 AM: 13.4
  • Tue 7 AM: 36.8
  • Tue 8 AM: 37.6
  • Tue 9 AM: 24.6
  • Tue 10 AM: 19.2
  • Tue 11 AM: 20.8
  • Tue 12 PM: 36.2
  • Tue 1 PM: 23.8
  • Tue 2 PM: 18.8
  • Tue 3 PM: 17.6
  • Tue 4 PM: 28.2
  • Tue 5 PM: 31.4
  • Tue 6 PM: 22
  • Tue 7 PM: 15.6
  • Tue 8 PM: 9.8
  • Tue 9 PM: 6.6
  • Wed 6 AM: 17
  • Wed 7 AM: 36.8
  • Wed 8 AM: 35.3
  • Wed 9 AM: 30.5
  • Wed 10 AM: 21.3
  • Wed 11 AM: 23
  • Wed 12 PM: 38.3
  • Wed 1 PM: 29.8
  • Wed 2 PM: 23.5
  • Wed 3 PM: 13.5
  • Wed 4 PM: 25.5
  • Wed 5 PM: 28
  • Wed 6 PM: 24.8
  • Wed 7 PM: 12.3
  • Wed 8 PM: 11.8
  • Wed 9 PM: 6.3
  • Thu 6 AM: 18
  • Thu 7 AM: 42.5
  • Thu 8 AM: 45.3
  • Thu 9 AM: 28
  • Thu 10 AM: 24.5
  • Thu 11 AM: 24.8
  • Thu 12 PM: 37.8
  • Thu 1 PM: 33.3
  • Thu 2 PM: 18.5
  • Thu 3 PM: 20.5
  • Thu 4 PM: 29
  • Thu 5 PM: 37.5
  • Thu 6 PM: 26.3
  • Thu 7 PM: 15.5
  • Thu 8 PM: 12.3
  • Thu 9 PM: 6.8
  • Fri 6 AM: 22.8
  • Fri 7 AM: 46
  • Fri 8 AM: 56.3
  • Fri 9 AM: 30.5
  • Fri 10 AM: 22
  • Fri 11 AM: 28.5
  • Fri 12 PM: 41.8
  • Fri 1 PM: 41
  • Fri 2 PM: 25.5
  • Fri 3 PM: 25
  • Fri 4 PM: 30.5
  • Fri 5 PM: 39.5
  • Fri 6 PM: 26.8
  • Fri 7 PM: 23.8
  • Fri 8 PM: 16.8
  • Fri 9 PM: 8.3
  • Sat 6 AM: 21.8
  • Sat 7 AM: 54.5
  • Sat 8 AM: 55.3
  • Sat 9 AM: 45.3
  • Sat 10 AM: 33.5
  • Sat 11 AM: 34
  • Sat 12 PM: 59
  • Sat 1 PM: 48.3
  • Sat 2 PM: 30.3
  • Sat 3 PM: 25.3
  • Sat 4 PM: 47.5
  • Sat 5 PM: 50
  • Sat 6 PM: 30.5
  • Sat 7 PM: 20
  • Sat 8 PM: 16.8
  • Sat 9 PM: 8.5
  • Sun 6 AM: 19.5
  • Sun 7 AM: 52.8
  • Sun 8 AM: 45
  • Sun 9 AM: 32.3
  • Sun 10 AM: 22.5
  • Sun 11 AM: 22.5
  • Sun 12 PM: 45.3
  • Sun 1 PM: 40.8
  • Sun 2 PM: 27.3
  • Sun 3 PM: 23.8
  • Sun 4 PM: 38
  • Sun 5 PM: 35.3
  • Sun 6 PM: 27.5
  • Sun 7 PM: 23
  • Sun 8 PM: 13
  • Sun 9 PM: 10.8
  • Today at 6 AM: 13; a usual Wednesday, 17.
  • Today at 7 AM: 46; a usual Wednesday, 37.
  • Today at 8 AM: 48; a usual Wednesday, 35.
  • Today at 9 AM: 21; a usual Wednesday, 31.
  • Today at 10 AM: 6; a usual Wednesday, 21.
A week
3,087 customers
COP 51M in the till
Busiest day
Saturday
581 customers · COP 9.6M
Busiest hour
Sat 12 PM
59 customers an hour
Today, at 10:27 AM
134 customers
+4% above a usual Wednesday

Busiest: Sat 12 PM, 59.

Peak hours: Thu 8 AM, Fri 7 AM, Fri 8 AM, Sat 7 AM, Sat 8 AM, Sat 9 AM, Sat 12 PM, Sat 1 PM, Sat 4 PM, Sat 5 PM, Sun 7 AM, Sun 12 PM.

  • Mon 6 AM: 15.3
  • Mon 7 AM: 39.8
  • Mon 8 AM: 44.3
  • Mon 9 AM: 27.5
  • Mon 10 AM: 19.8
  • Mon 11 AM: 23
  • Mon 12 PM: 31.3
  • Mon 1 PM: 29
  • Mon 2 PM: 17.5
  • Mon 3 PM: 16.8
  • Mon 4 PM: 29.3
  • Mon 5 PM: 32.5
  • Mon 6 PM: 21.8
  • Mon 7 PM: 17
  • Mon 8 PM: 9.8
  • Mon 9 PM: 6.5
  • Tue 6 AM: 13.4
  • Tue 7 AM: 36.8
  • Tue 8 AM: 37.6
  • Tue 9 AM: 24.6
  • Tue 10 AM: 19.2
  • Tue 11 AM: 20.8
  • Tue 12 PM: 36.2
  • Tue 1 PM: 23.8
  • Tue 2 PM: 18.8
  • Tue 3 PM: 17.6
  • Tue 4 PM: 28.2
  • Tue 5 PM: 31.4
  • Tue 6 PM: 22
  • Tue 7 PM: 15.6
  • Tue 8 PM: 9.8
  • Tue 9 PM: 6.6
  • Wed 6 AM: 17
  • Wed 7 AM: 36.8
  • Wed 8 AM: 35.3
  • Wed 9 AM: 30.5
  • Wed 10 AM: 21.3
  • Wed 11 AM: 23
  • Wed 12 PM: 38.3
  • Wed 1 PM: 29.8
  • Wed 2 PM: 23.5
  • Wed 3 PM: 13.5
  • Wed 4 PM: 25.5
  • Wed 5 PM: 28
  • Wed 6 PM: 24.8
  • Wed 7 PM: 12.3
  • Wed 8 PM: 11.8
  • Wed 9 PM: 6.3
  • Thu 6 AM: 18
  • Thu 7 AM: 42.5
  • Thu 8 AM: 45.3
  • Thu 9 AM: 28
  • Thu 10 AM: 24.5
  • Thu 11 AM: 24.8
  • Thu 12 PM: 37.8
  • Thu 1 PM: 33.3
  • Thu 2 PM: 18.5
  • Thu 3 PM: 20.5
  • Thu 4 PM: 29
  • Thu 5 PM: 37.5
  • Thu 6 PM: 26.3
  • Thu 7 PM: 15.5
  • Thu 8 PM: 12.3
  • Thu 9 PM: 6.8
  • Fri 6 AM: 22.8
  • Fri 7 AM: 46
  • Fri 8 AM: 56.3
  • Fri 9 AM: 30.5
  • Fri 10 AM: 22
  • Fri 11 AM: 28.5
  • Fri 12 PM: 41.8
  • Fri 1 PM: 41
  • Fri 2 PM: 25.5
  • Fri 3 PM: 25
  • Fri 4 PM: 30.5
  • Fri 5 PM: 39.5
  • Fri 6 PM: 26.8
  • Fri 7 PM: 23.8
  • Fri 8 PM: 16.8
  • Fri 9 PM: 8.3
  • Sat 6 AM: 21.8
  • Sat 7 AM: 54.5
  • Sat 8 AM: 55.3
  • Sat 9 AM: 45.3
  • Sat 10 AM: 33.5
  • Sat 11 AM: 34
  • Sat 12 PM: 59
  • Sat 1 PM: 48.3
  • Sat 2 PM: 30.3
  • Sat 3 PM: 25.3
  • Sat 4 PM: 47.5
  • Sat 5 PM: 50
  • Sat 6 PM: 30.5
  • Sat 7 PM: 20
  • Sat 8 PM: 16.8
  • Sat 9 PM: 8.5
  • Sun 6 AM: 19.5
  • Sun 7 AM: 52.8
  • Sun 8 AM: 45
  • Sun 9 AM: 32.3
  • Sun 10 AM: 22.5
  • Sun 11 AM: 22.5
  • Sun 12 PM: 45.3
  • Sun 1 PM: 40.8
  • Sun 2 PM: 27.3
  • Sun 3 PM: 23.8
  • Sun 4 PM: 38
  • Sun 5 PM: 35.3
  • Sun 6 PM: 27.5
  • Sun 7 PM: 23
  • Sun 8 PM: 13
  • Sun 9 PM: 10.8
  • Today at 6 AM: 13; a usual Wednesday, 17.
  • Today at 7 AM: 46; a usual Wednesday, 37.
  • Today at 8 AM: 48; a usual Wednesday, 35.
  • Today at 9 AM: 21; a usual Wednesday, 31.
  • Today at 10 AM: 6; a usual Wednesday, 21.
A café: the week hour by hour, each day's profile, and today against a usual day. Sample data.

How are sales going, day by day?

Oct 14
COP 16,497,625
within the usual
7-day average
COP 16,250,677
−12% on a week before
Outside the usual
1 above · 4 below
of 42 days
Next 14 days
COP 232,473,184
108% of the Day's budget

Oct 14: COP 16,497,625, within the usual.

7-day average: COP 16,250,677.

The next 14 days, forecast: COP 232,473,184.

  • Sep 3: COP 15,364,253 · Day's budget COP 16,032,958
  • Sep 4: COP 18,474,611 · Day's budget COP 16,691,069
  • Sep 5: COP 21,997,362 · Day's budget COP 19,024,164
  • Sep 6: COP 18,253,802 · Day's budget COP 17,003,507
  • Sep 7: COP 14,273,750 · Day's budget COP 13,641,449
  • Sep 8: COP 14,494,083 · Day's budget COP 14,707,328
  • Sep 9: COP 20,982,140 · above the usual · Day's budget COP 15,378,155
  • Sep 10: COP 18,154,895 · Day's budget COP 16,032,958
  • Sep 11: COP 21,759,436 · Day's budget COP 16,691,069
  • Sep 12: COP 24,901,549 · Day's budget COP 19,024,164
  • Sep 13: COP 20,050,760 · Day's budget COP 17,003,507
  • Sep 14: COP 15,307,251 · Day's budget COP 13,641,449
  • Sep 15: COP 16,444,374 · Day's budget COP 14,707,328
  • Sep 16: COP 19,731,756 · Day's budget COP 15,378,155
  • Sep 17: COP 20,059,454 · Day's budget COP 16,032,958
  • Sep 18: COP 18,643,652 · Day's budget COP 16,691,069
  • Sep 19: COP 22,241,727 · Day's budget COP 19,024,164
  • Sep 20: COP 19,757,839 · Day's budget COP 17,003,507
  • Sep 21: COP 13,659,486 · Day's budget COP 13,641,449
  • Sep 22: COP 15,174,526 · Day's budget COP 14,707,328
  • Sep 23: COP 14,077,053 · Day's budget COP 15,378,155
  • Sep 24: COP 11,381,609 · below the usual · Day's budget COP 16,032,958
  • Sep 25: COP 11,864,735 · below the usual · Day's budget COP 16,691,069
  • Sep 26: COP 14,506,929 · below the usual · Day's budget COP 19,024,164
  • Sep 27: COP 14,162,553 · below the usual · Day's budget COP 17,003,507
  • Sep 28: COP 14,821,534 · Day's budget COP 13,641,449
  • Sep 29: COP 14,338,082 · Day's budget COP 14,707,328
  • Sep 30: COP 16,603,830 · Day's budget COP 15,378,155
  • Oct 1: COP 16,968,526 · Day's budget COP 15,340,625
  • Oct 2: COP 19,598,529 · Day's budget COP 15,970,318
  • Oct 3: COP 24,397,551 · Day's budget COP 18,202,666
  • Oct 4: COP 21,137,046 · Day's budget COP 16,269,265
  • Oct 5: COP 15,453,848 · Day's budget COP 13,052,386
  • Oct 6: COP 15,953,835 · Day's budget COP 14,072,239
  • Oct 7: COP 16,389,277 · Day's budget COP 14,714,099
  • Oct 8: COP 17,864,914 · Day's budget COP 15,340,625
  • Oct 9: COP 18,887,983 · Day's budget COP 15,970,318
  • Oct 10: COP 17,492,871 · Day's budget COP 18,202,666
  • Oct 11: COP 15,228,969 · Day's budget COP 16,269,265
  • Oct 12: COP 12,453,995 · Day's budget COP 13,052,386
  • Oct 13: COP 15,328,383 · Day's budget COP 14,072,239
  • Oct 14: COP 16,497,625 · Day's budget COP 14,714,099
  • Oct 15: forecast COP 16,568,626 · Day's budget COP 15,340,625
  • Oct 16: forecast COP 17,248,725 · Day's budget COP 15,970,318
  • Oct 17: forecast COP 19,659,770 · Day's budget COP 18,202,666
  • Oct 18: forecast COP 17,571,602 · Day's budget COP 16,269,265
  • Oct 19: forecast COP 14,097,216 · Day's budget COP 13,052,386
  • Oct 20: forecast COP 15,198,707 · Day's budget COP 14,072,239
  • Oct 21: forecast COP 15,891,946 · Day's budget COP 14,714,099
  • Oct 22: forecast COP 16,568,626 · Day's budget COP 15,340,625
  • Oct 23: forecast COP 17,248,725 · Day's budget COP 15,970,318
  • Oct 24: forecast COP 19,659,770 · Day's budget COP 18,202,666
  • Oct 25: forecast COP 17,571,602 · Day's budget COP 16,269,265
  • Oct 26: forecast COP 14,097,216 · Day's budget COP 13,052,386
  • Oct 27: forecast COP 15,198,707 · Day's budget COP 14,072,239
  • Oct 28: forecast COP 15,891,946 · Day's budget COP 14,714,099
Oct 14
COP 16,497,625
within the usual
7-day average
COP 16,250,677
−12% on a week before
Outside the usual
1 above · 4 below
of 42 days
Next 14 days
COP 232,473,184
108% of the Day's budget

Oct 14: COP 16,497,625, within the usual.

7-day average: COP 16,250,677.

The next 14 days, forecast: COP 232,473,184.

  • Sep 3: COP 15,364,253 · Day's budget COP 16,032,958
  • Sep 4: COP 18,474,611 · Day's budget COP 16,691,069
  • Sep 5: COP 21,997,362 · Day's budget COP 19,024,164
  • Sep 6: COP 18,253,802 · Day's budget COP 17,003,507
  • Sep 7: COP 14,273,750 · Day's budget COP 13,641,449
  • Sep 8: COP 14,494,083 · Day's budget COP 14,707,328
  • Sep 9: COP 20,982,140 · above the usual · Day's budget COP 15,378,155
  • Sep 10: COP 18,154,895 · Day's budget COP 16,032,958
  • Sep 11: COP 21,759,436 · Day's budget COP 16,691,069
  • Sep 12: COP 24,901,549 · Day's budget COP 19,024,164
  • Sep 13: COP 20,050,760 · Day's budget COP 17,003,507
  • Sep 14: COP 15,307,251 · Day's budget COP 13,641,449
  • Sep 15: COP 16,444,374 · Day's budget COP 14,707,328
  • Sep 16: COP 19,731,756 · Day's budget COP 15,378,155
  • Sep 17: COP 20,059,454 · Day's budget COP 16,032,958
  • Sep 18: COP 18,643,652 · Day's budget COP 16,691,069
  • Sep 19: COP 22,241,727 · Day's budget COP 19,024,164
  • Sep 20: COP 19,757,839 · Day's budget COP 17,003,507
  • Sep 21: COP 13,659,486 · Day's budget COP 13,641,449
  • Sep 22: COP 15,174,526 · Day's budget COP 14,707,328
  • Sep 23: COP 14,077,053 · Day's budget COP 15,378,155
  • Sep 24: COP 11,381,609 · below the usual · Day's budget COP 16,032,958
  • Sep 25: COP 11,864,735 · below the usual · Day's budget COP 16,691,069
  • Sep 26: COP 14,506,929 · below the usual · Day's budget COP 19,024,164
  • Sep 27: COP 14,162,553 · below the usual · Day's budget COP 17,003,507
  • Sep 28: COP 14,821,534 · Day's budget COP 13,641,449
  • Sep 29: COP 14,338,082 · Day's budget COP 14,707,328
  • Sep 30: COP 16,603,830 · Day's budget COP 15,378,155
  • Oct 1: COP 16,968,526 · Day's budget COP 15,340,625
  • Oct 2: COP 19,598,529 · Day's budget COP 15,970,318
  • Oct 3: COP 24,397,551 · Day's budget COP 18,202,666
  • Oct 4: COP 21,137,046 · Day's budget COP 16,269,265
  • Oct 5: COP 15,453,848 · Day's budget COP 13,052,386
  • Oct 6: COP 15,953,835 · Day's budget COP 14,072,239
  • Oct 7: COP 16,389,277 · Day's budget COP 14,714,099
  • Oct 8: COP 17,864,914 · Day's budget COP 15,340,625
  • Oct 9: COP 18,887,983 · Day's budget COP 15,970,318
  • Oct 10: COP 17,492,871 · Day's budget COP 18,202,666
  • Oct 11: COP 15,228,969 · Day's budget COP 16,269,265
  • Oct 12: COP 12,453,995 · Day's budget COP 13,052,386
  • Oct 13: COP 15,328,383 · Day's budget COP 14,072,239
  • Oct 14: COP 16,497,625 · Day's budget COP 14,714,099
  • Oct 15: forecast COP 16,568,626 · Day's budget COP 15,340,625
  • Oct 16: forecast COP 17,248,725 · Day's budget COP 15,970,318
  • Oct 17: forecast COP 19,659,770 · Day's budget COP 18,202,666
  • Oct 18: forecast COP 17,571,602 · Day's budget COP 16,269,265
  • Oct 19: forecast COP 14,097,216 · Day's budget COP 13,052,386
  • Oct 20: forecast COP 15,198,707 · Day's budget COP 14,072,239
  • Oct 21: forecast COP 15,891,946 · Day's budget COP 14,714,099
  • Oct 22: forecast COP 16,568,626 · Day's budget COP 15,340,625
  • Oct 23: forecast COP 17,248,725 · Day's budget COP 15,970,318
  • Oct 24: forecast COP 19,659,770 · Day's budget COP 18,202,666
  • Oct 25: forecast COP 17,571,602 · Day's budget COP 16,269,265
  • Oct 26: forecast COP 14,097,216 · Day's budget COP 13,052,386
  • Oct 27: forecast COP 15,198,707 · Day's budget COP 14,072,239
  • Oct 28: forecast COP 15,891,946 · Day's budget COP 14,714,099
Oct 14
COP 16,497,625
within the usual
7-day average
COP 16,250,677
−12% on a week before
Outside the usual
1 above · 4 below
of 42 days
Next 14 days
COP 232,473,184
108% of the Day's budget

Oct 14: COP 16,497,625, within the usual.

7-day average: COP 16,250,677.

The next 14 days, forecast: COP 232,473,184.

  • Sep 3: COP 15,364,253 · Day's budget COP 16,032,958
  • Sep 4: COP 18,474,611 · Day's budget COP 16,691,069
  • Sep 5: COP 21,997,362 · Day's budget COP 19,024,164
  • Sep 6: COP 18,253,802 · Day's budget COP 17,003,507
  • Sep 7: COP 14,273,750 · Day's budget COP 13,641,449
  • Sep 8: COP 14,494,083 · Day's budget COP 14,707,328
  • Sep 9: COP 20,982,140 · above the usual · Day's budget COP 15,378,155
  • Sep 10: COP 18,154,895 · Day's budget COP 16,032,958
  • Sep 11: COP 21,759,436 · Day's budget COP 16,691,069
  • Sep 12: COP 24,901,549 · Day's budget COP 19,024,164
  • Sep 13: COP 20,050,760 · Day's budget COP 17,003,507
  • Sep 14: COP 15,307,251 · Day's budget COP 13,641,449
  • Sep 15: COP 16,444,374 · Day's budget COP 14,707,328
  • Sep 16: COP 19,731,756 · Day's budget COP 15,378,155
  • Sep 17: COP 20,059,454 · Day's budget COP 16,032,958
  • Sep 18: COP 18,643,652 · Day's budget COP 16,691,069
  • Sep 19: COP 22,241,727 · Day's budget COP 19,024,164
  • Sep 20: COP 19,757,839 · Day's budget COP 17,003,507
  • Sep 21: COP 13,659,486 · Day's budget COP 13,641,449
  • Sep 22: COP 15,174,526 · Day's budget COP 14,707,328
  • Sep 23: COP 14,077,053 · Day's budget COP 15,378,155
  • Sep 24: COP 11,381,609 · below the usual · Day's budget COP 16,032,958
  • Sep 25: COP 11,864,735 · below the usual · Day's budget COP 16,691,069
  • Sep 26: COP 14,506,929 · below the usual · Day's budget COP 19,024,164
  • Sep 27: COP 14,162,553 · below the usual · Day's budget COP 17,003,507
  • Sep 28: COP 14,821,534 · Day's budget COP 13,641,449
  • Sep 29: COP 14,338,082 · Day's budget COP 14,707,328
  • Sep 30: COP 16,603,830 · Day's budget COP 15,378,155
  • Oct 1: COP 16,968,526 · Day's budget COP 15,340,625
  • Oct 2: COP 19,598,529 · Day's budget COP 15,970,318
  • Oct 3: COP 24,397,551 · Day's budget COP 18,202,666
  • Oct 4: COP 21,137,046 · Day's budget COP 16,269,265
  • Oct 5: COP 15,453,848 · Day's budget COP 13,052,386
  • Oct 6: COP 15,953,835 · Day's budget COP 14,072,239
  • Oct 7: COP 16,389,277 · Day's budget COP 14,714,099
  • Oct 8: COP 17,864,914 · Day's budget COP 15,340,625
  • Oct 9: COP 18,887,983 · Day's budget COP 15,970,318
  • Oct 10: COP 17,492,871 · Day's budget COP 18,202,666
  • Oct 11: COP 15,228,969 · Day's budget COP 16,269,265
  • Oct 12: COP 12,453,995 · Day's budget COP 13,052,386
  • Oct 13: COP 15,328,383 · Day's budget COP 14,072,239
  • Oct 14: COP 16,497,625 · Day's budget COP 14,714,099
  • Oct 15: forecast COP 16,568,626 · Day's budget COP 15,340,625
  • Oct 16: forecast COP 17,248,725 · Day's budget COP 15,970,318
  • Oct 17: forecast COP 19,659,770 · Day's budget COP 18,202,666
  • Oct 18: forecast COP 17,571,602 · Day's budget COP 16,269,265
  • Oct 19: forecast COP 14,097,216 · Day's budget COP 13,052,386
  • Oct 20: forecast COP 15,198,707 · Day's budget COP 14,072,239
  • Oct 21: forecast COP 15,891,946 · Day's budget COP 14,714,099
  • Oct 22: forecast COP 16,568,626 · Day's budget COP 15,340,625
  • Oct 23: forecast COP 17,248,725 · Day's budget COP 15,970,318
  • Oct 24: forecast COP 19,659,770 · Day's budget COP 18,202,666
  • Oct 25: forecast COP 17,571,602 · Day's budget COP 16,269,265
  • Oct 26: forecast COP 14,097,216 · Day's budget COP 13,052,386
  • Oct 27: forecast COP 15,198,707 · Day's budget COP 14,072,239
  • Oct 28: forecast COP 15,891,946 · Day's budget COP 14,714,099
Oct 14
COP 16,497,625
within the usual
7-day average
COP 16,250,677
−12% on a week before
Outside the usual
1 above · 4 below
of 42 days
Next 14 days
COP 232,473,184
108% of the Day's budget

Oct 14: COP 16,497,625, within the usual.

7-day average: COP 16,250,677.

The next 14 days, forecast: COP 232,473,184.

  • Sep 3: COP 15,364,253 · Day's budget COP 16,032,958
  • Sep 4: COP 18,474,611 · Day's budget COP 16,691,069
  • Sep 5: COP 21,997,362 · Day's budget COP 19,024,164
  • Sep 6: COP 18,253,802 · Day's budget COP 17,003,507
  • Sep 7: COP 14,273,750 · Day's budget COP 13,641,449
  • Sep 8: COP 14,494,083 · Day's budget COP 14,707,328
  • Sep 9: COP 20,982,140 · above the usual · Day's budget COP 15,378,155
  • Sep 10: COP 18,154,895 · Day's budget COP 16,032,958
  • Sep 11: COP 21,759,436 · Day's budget COP 16,691,069
  • Sep 12: COP 24,901,549 · Day's budget COP 19,024,164
  • Sep 13: COP 20,050,760 · Day's budget COP 17,003,507
  • Sep 14: COP 15,307,251 · Day's budget COP 13,641,449
  • Sep 15: COP 16,444,374 · Day's budget COP 14,707,328
  • Sep 16: COP 19,731,756 · Day's budget COP 15,378,155
  • Sep 17: COP 20,059,454 · Day's budget COP 16,032,958
  • Sep 18: COP 18,643,652 · Day's budget COP 16,691,069
  • Sep 19: COP 22,241,727 · Day's budget COP 19,024,164
  • Sep 20: COP 19,757,839 · Day's budget COP 17,003,507
  • Sep 21: COP 13,659,486 · Day's budget COP 13,641,449
  • Sep 22: COP 15,174,526 · Day's budget COP 14,707,328
  • Sep 23: COP 14,077,053 · Day's budget COP 15,378,155
  • Sep 24: COP 11,381,609 · below the usual · Day's budget COP 16,032,958
  • Sep 25: COP 11,864,735 · below the usual · Day's budget COP 16,691,069
  • Sep 26: COP 14,506,929 · below the usual · Day's budget COP 19,024,164
  • Sep 27: COP 14,162,553 · below the usual · Day's budget COP 17,003,507
  • Sep 28: COP 14,821,534 · Day's budget COP 13,641,449
  • Sep 29: COP 14,338,082 · Day's budget COP 14,707,328
  • Sep 30: COP 16,603,830 · Day's budget COP 15,378,155
  • Oct 1: COP 16,968,526 · Day's budget COP 15,340,625
  • Oct 2: COP 19,598,529 · Day's budget COP 15,970,318
  • Oct 3: COP 24,397,551 · Day's budget COP 18,202,666
  • Oct 4: COP 21,137,046 · Day's budget COP 16,269,265
  • Oct 5: COP 15,453,848 · Day's budget COP 13,052,386
  • Oct 6: COP 15,953,835 · Day's budget COP 14,072,239
  • Oct 7: COP 16,389,277 · Day's budget COP 14,714,099
  • Oct 8: COP 17,864,914 · Day's budget COP 15,340,625
  • Oct 9: COP 18,887,983 · Day's budget COP 15,970,318
  • Oct 10: COP 17,492,871 · Day's budget COP 18,202,666
  • Oct 11: COP 15,228,969 · Day's budget COP 16,269,265
  • Oct 12: COP 12,453,995 · Day's budget COP 13,052,386
  • Oct 13: COP 15,328,383 · Day's budget COP 14,072,239
  • Oct 14: COP 16,497,625 · Day's budget COP 14,714,099
  • Oct 15: forecast COP 16,568,626 · Day's budget COP 15,340,625
  • Oct 16: forecast COP 17,248,725 · Day's budget COP 15,970,318
  • Oct 17: forecast COP 19,659,770 · Day's budget COP 18,202,666
  • Oct 18: forecast COP 17,571,602 · Day's budget COP 16,269,265
  • Oct 19: forecast COP 14,097,216 · Day's budget COP 13,052,386
  • Oct 20: forecast COP 15,198,707 · Day's budget COP 14,072,239
  • Oct 21: forecast COP 15,891,946 · Day's budget COP 14,714,099
  • Oct 22: forecast COP 16,568,626 · Day's budget COP 15,340,625
  • Oct 23: forecast COP 17,248,725 · Day's budget COP 15,970,318
  • Oct 24: forecast COP 19,659,770 · Day's budget COP 18,202,666
  • Oct 25: forecast COP 17,571,602 · Day's budget COP 16,269,265
  • Oct 26: forecast COP 14,097,216 · Day's budget COP 13,052,386
  • Oct 27: forecast COP 15,198,707 · Day's budget COP 14,072,239
  • Oct 28: forecast COP 15,891,946 · Day's budget COP 14,714,099
Each day against what is usual for its weekday and the budget, and the two weeks to come. Sample data.

Where is the delivery route?

Streets of Medellín, from Laureles to El Poblado, under the delivery route.

© OpenStreetMap contributors · openstreetmap.org/copyright

2 of 6 stops · 13.9 km

  1. Estadiodelivered 10:07
  2. Carlos E. Restrepodelivered 10:13
  3. Parque Bolívararrives in 2 min · 10:28
  4. Ciudad del Ríoaround 10:39
  5. Manilaaround 10:46
  6. Parque Llerasaround 10:51
Streets of Medellín, from Laureles to El Poblado, under the delivery route.

© OpenStreetMap contributors · openstreetmap.org/copyright

2 of 6 stops · 13.9 km

  1. Estadiodelivered 10:07
  2. Carlos E. Restrepodelivered 10:13
  3. Parque Bolívararrives in 2 min · 10:28
  4. Ciudad del Ríoaround 10:39
  5. Manilaaround 10:46
  6. Parque Llerasaround 10:51
A delivery route in Medellín: what was delivered, what is left and where the van is now. Sample data.

How long does an order take to arrive?

  • App → Own rider: 385
  • App → Courier service: 231
  • App → Cancelled: 14
  • WhatsApp → Own rider: 206
  • WhatsApp → Courier service: 142
  • WhatsApp → Cancelled: 10
  • Phone → Own rider: 89
  • Phone → Courier service: 64
  • Phone → Cancelled: 6
  • Own rider → Under 30 min: 466
  • Courier service → Under 30 min: 59
  • Own rider → 30 to 45 min: 214
  • Courier service → 30 to 45 min: 332
  • Courier service → Over 45 min: 46
  • App: 630 · 55% · median 1 min, target 2 min, 100% on time
  • WhatsApp: 358 · 31% · median 2 min, target 2 min, 40% on time
  • Phone: 159 · 14% · median 1 min, target 2 min, 78% on time
  • Own rider: 680 · 59% · median 27 min, target 40 min, 100% on time
  • Courier service: 437 · 38% · median 38 min, target 40 min, 64% on time
  • Cancelled: 30 · 3%
  • Under 30 min: 525 · 47% · 25 min
  • 30 to 45 min: 546 · 49% · 35 min
  • Over 45 min: 46 · 4% · 48 min
  • App → Own rider: 385
  • App → Courier service: 231
  • App → Cancelled: 14
  • WhatsApp → Own rider: 206
  • WhatsApp → Courier service: 142
  • WhatsApp → Cancelled: 10
  • Phone → Own rider: 89
  • Phone → Courier service: 64
  • Phone → Cancelled: 6
  • Own rider → Under 30 min: 466
  • Courier service → Under 30 min: 59
  • Own rider → 30 to 45 min: 214
  • Courier service → 30 to 45 min: 332
  • Courier service → Over 45 min: 46
  • App: 630 · 55% · median 1 min, target 2 min, 100% on time
  • WhatsApp: 358 · 31% · median 2 min, target 2 min, 40% on time
  • Phone: 159 · 14% · median 1 min, target 2 min, 78% on time
  • Own rider: 680 · 59% · median 27 min, target 40 min, 100% on time
  • Courier service: 437 · 38% · median 38 min, target 40 min, 64% on time
  • Cancelled: 30 · 3%
  • Under 30 min: 525 · 47% · 25 min
  • 30 to 45 min: 546 · 49% · 35 min
  • Over 45 min: 46 · 4% · 48 min

Order · until the kitchen has it, against 2 min

  • App630 · 55%median 1 min, target 2 min, 100% on time
  • WhatsApp358 · 31%median 2 min, target 2 min, 40% on time
  • Phone159 · 14%median 1 min, target 2 min, 78% on time

Delivery · to the door, against 40 min

  • Own rider680 · 59%median 27 min, target 40 min, 100% on time
  • Courier service437 · 38%median 38 min, target 40 min, 64% on time
  • Cancelled30 · 3%

Arrival · and how long it took, the median

  • Under 30 min525 · 47%25 min
  • 30 to 45 min546 · 49%35 min
  • Over 45 min46 · 4%48 min
  • App → Own rider: 385
  • App → Courier service: 231
  • App → Cancelled: 14
  • WhatsApp → Own rider: 206
  • WhatsApp → Courier service: 142
  • WhatsApp → Cancelled: 10
  • Phone → Own rider: 89
  • Phone → Courier service: 64
  • Phone → Cancelled: 6
  • Own rider → Under 30 min: 466
  • Courier service → Under 30 min: 59
  • Own rider → 30 to 45 min: 214
  • Courier service → 30 to 45 min: 332
  • Courier service → Over 45 min: 46
  • App: 630 · 55% · median 1 min, target 2 min, 100% on time
  • WhatsApp: 358 · 31% · median 2 min, target 2 min, 40% on time
  • Phone: 159 · 14% · median 1 min, target 2 min, 78% on time
  • Own rider: 680 · 59% · median 27 min, target 40 min, 100% on time
  • Courier service: 437 · 38% · median 38 min, target 40 min, 64% on time
  • Cancelled: 30 · 3%
  • Under 30 min: 525 · 47% · 25 min
  • 30 to 45 min: 546 · 49% · 35 min
  • Over 45 min: 46 · 4% · 48 min

Order · until the kitchen has it, against 2 min

  • App630 · 55%median 1 min, target 2 min, 100% on time
  • WhatsApp358 · 31%median 2 min, target 2 min, 40% on time
  • Phone159 · 14%median 1 min, target 2 min, 78% on time

Delivery · to the door, against 40 min

  • Own rider680 · 59%median 27 min, target 40 min, 100% on time
  • Courier service437 · 38%median 38 min, target 40 min, 64% on time
  • Cancelled30 · 3%

Arrival · and how long it took, the median

  • Under 30 min525 · 47%25 min
  • 30 to 45 min546 · 49%35 min
  • Over 45 min46 · 4%48 min
  • App → Own rider: 385
  • App → Courier service: 231
  • App → Cancelled: 14
  • WhatsApp → Own rider: 206
  • WhatsApp → Courier service: 142
  • WhatsApp → Cancelled: 10
  • Phone → Own rider: 89
  • Phone → Courier service: 64
  • Phone → Cancelled: 6
  • Own rider → Under 30 min: 466
  • Courier service → Under 30 min: 59
  • Own rider → 30 to 45 min: 214
  • Courier service → 30 to 45 min: 332
  • Courier service → Over 45 min: 46
  • App: 630 · 55% · median 1 min, target 2 min, 100% on time
  • WhatsApp: 358 · 31% · median 2 min, target 2 min, 40% on time
  • Phone: 159 · 14% · median 1 min, target 2 min, 78% on time
  • Own rider: 680 · 59% · median 27 min, target 40 min, 100% on time
  • Courier service: 437 · 38% · median 38 min, target 40 min, 64% on time
  • Cancelled: 30 · 3%
  • Under 30 min: 525 · 47% · 25 min
  • 30 to 45 min: 546 · 49% · 35 min
  • Over 45 min: 46 · 4% · 48 min
From the order to the door: how it came in, who took it and how long it took against the target. Sample data.

Why did we make more than planned?

Planned profit
COP 232.5M
Actual profit
COP 275.9M
+19% against planned profit
Sales
+COP 58.6M
customers +COP 57.2M · average ticket +COP 1.4M
Expenses
−COP 15.2M
purchases −COP 13.3M · payroll −COP 1.7M · utilities −COP 274K
  1. Planned profit COP 232,500,000
  2. Customers +COP 57,219,270
  3. Average ticket +COP 1,371,264
  4. Purchases -COP 13,299,862
  5. Payroll -COP 1,664,000
  6. Utilities -COP 274,000
  7. Actual profit COP 275,852,672
Planned profit
COP 232.5M
Actual profit
COP 275.9M
+19% against planned profit
Sales
+COP 58.6M
customers +COP 57.2M · average ticket +COP 1.4M
Expenses
−COP 15.2M
purchases −COP 13.3M · payroll −COP 1.7M · utilities −COP 274K
  1. Planned profit COP 232,500,000
  2. Customers +COP 57,219,270
  3. Average ticket +COP 1,371,264
  4. Purchases -COP 13,299,862
  5. Payroll -COP 1,664,000
  6. Utilities -COP 274,000
  7. Actual profit COP 275,852,672
Planned profit
COP 232.5M
Actual profit
COP 275.9M
+19% against planned profit
Sales
+COP 58.6M
customers +COP 57.2M · average ticket +COP 1.4M
Expenses
−COP 15.2M
purchases −COP 13.3M · payroll −COP 1.7M · utilities −COP 274K
  1. Planned profit COP 232,500,000
  2. Customers +COP 57,219,270
  3. Average ticket +COP 1,371,264
  4. Purchases -COP 13,299,862
  5. Payroll -COP 1,664,000
  6. Utilities -COP 274,000
  7. Actual profit COP 275,852,672
Planned profit
COP 232.5M
Actual profit
COP 275.9M
+19% against planned profit
Sales
+COP 58.6M
customers +COP 57.2M · average ticket +COP 1.4M
Expenses
−COP 15.2M
purchases −COP 13.3M · payroll −COP 1.7M · utilities −COP 274K
  1. Planned profitCOP 232,500,000
  2. Customers+COP 57,219,270Centro +COP 25.6M · Norte +COP 18.2M · Parque +COP 13.5M
  3. Average ticket+COP 1,371,264Centro +COP 1M · Norte +COP 229.6K · Parque +COP 111.1K
  4. Purchases-COP 13,299,862Centro −COP 5.3M · Norte −COP 8.6M · Parque +COP 594.5K
  5. Payroll-COP 1,664,000Centro −COP 1.2M · Norte COP 0 · Parque −COP 416K
  6. Utilities-COP 274,000Centro −COP 400K · Norte +COP 126K · Parque COP 0
  7. Actual profitCOP 275,852,672
From last month's planned profit to the actual one, step by step and shop by shop. Sample data.

How we work.

  1. 1

    You tell us.

    What you check every morning, what you decide and which data you decide with. One conversation is enough to start.

  2. 2

    We build it.

    We connect your data and design each report for the question it answers. If a chart you need does not exist, we make it.

  3. 3

    We look after it.

    We host everything, back it up every day and make sure it keeps updating. When your business changes, the reports change with it.

AI assistant

And when a question comes up, ask it.

Each report can come with an AI assistant. You write to it as you would to someone on your team, and it answers with your data's figures, saying where they come from.

  • It does not guess figures: each one comes from a query of your data and is checked before you see it.
  • When your data does not hold the answer, it says so.
  • It sees only what you may see.

It works with Anthropic's Claude, or with a model on your own server.

Why did we make more than planned last month?

Customers: more of them came than planned, and they added COP 57.2M. Purchases ran COP 13.3M over budget, and even so more profit was left than planned.

How it got there: each shop's sales, customers and costs against its budget for last month.

See the month's waterfall

Your data, in good hands.

We work with PostgreSQL and BigQuery, and soon MySQL and SQL Server. If your data lives somewhere else, we will look at it.

Let's start with one report.

Write to us: tell us what you do and what you would like to see. We reply within one working day.

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