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Operations dashboards

Operations dashboard examples

Six operational dashboard examples running on sample data: warehouse throughput, customer support, order fulfilment, stock and reorder, store operations, and procurement.
Warehouse Performance dashboard: Units Sold, Units Received, Inventory Turns and Days Of Supply tiles.
Sample data: illustrative figures, not business results.

In short

What an operations dashboard is

An operations dashboard is a single screen showing whether the day-to-day work of a business is keeping pace: orders going out on time, stock in the right place, sites running to standard, and supplies arriving. It sits below an executive dashboard, which asks how the business is doing, and answers the question underneath: where the work is slipping today. The useful ones lead with exceptions, the late orders, the short site, the supplier everything depends on, rather than with totals.

The examples

Six operations dashboard examples

Real Mammoth templates on sample data. Every figure is illustrative.

  1. Example 01· Template: Warehouse Performance

    Warehouse operations dashboard

    Is every site keeping up with the work coming through it?

    Units received against units despatched, site by site, with turns and days of supply beside them. Throughput is the operations question here: a site that receives faster than it ships is building a backlog on its floor, and the month-by-month ranking shows which site has been slipping rather than which one had a bad week.

    What is on it

    • Intake against despatch by site
    • Turns by site
    • How much of each site is running short
    • Cover spread within each site
    • Turns against cover, site by site
    • Site ranking, month by month

    Your data needsDashboard

    • a count column
    • a category (~3 values)

    Start with this template

    Warehouse Performance dashboard: Units Sold, Units Received, Inventory Turns and Days Of Supply tiles, above Intake against despatch by site, Turns by site, How much of each site is running short and Cover spread within each site.
    Sample data: illustrative figures, not business results.
  2. Example 02· Template: Customer Support

    Customer support operations dashboard

    Are customers hearing back fast enough, and is the queue keeping up?

    Tickets in against tickets solved, how long a customer waits for the first reply and for a fix, and how they rated it, cut by channel. The times are medians, because a few tickets that wait for days drag an average past what most customers saw. Reply time by channel is the chart an operations lead acts on: it says which queue to staff before the backlog says it for them.

    What is on it

    • Tickets created
    • Tickets solved
    • Median first reply
    • Median resolution
    • Satisfaction (CSAT)
    • Average replies per ticket
    • Tickets created by month
    • Tickets by channel
    • Median first reply by channel

    Your data needsDashboard

    • a help desk ticket export
    • created date, status and channel
    • reply times and a satisfaction rating

    Start with this template

    Customer Support dashboard on sample data: tickets, reply and resolution times, and CSAT, by month and channel.
    Sample data: illustrative figures, not business results. Cropped; the dashboard continues below.
  3. Example 03· Template: Fulfilment & Returns

    Order fulfilment dashboard

    Are orders going out on time, and what comes back?

    On-time rate by fulfilment method, where the orders ship from, and return rate by category, with lateness plotted against returns. For an operations team the useful cut is by method and origin: the late orders are rarely spread evenly, and the chart says which route or location to fix first.

    What is on it

    • On-time rate by fulfilment method
    • Where orders are fulfilled from
    • Why things come back
    • Return rate spread by category
    • Arriving late against coming back
    • From category to reason

    Your data needsDashboard

    • a count column
    • a category (~4 values)

    Start with this template

    Fulfilment & Returns dashboard: Orders, On-time rate, Return rate and Returns Value tiles, above On-time rate by fulfilment method, Where orders are fulfilled from, Why things come back and Return rate spread by category.
    Sample data: illustrative figures, not business results.
  4. Example 04· Template: Stock Health & Reorder

    Stock and reorder dashboard

    What will stop the line or the shelf next?

    Lines below their reorder point by category, cover against turns, and cover by site. Read from operations rather than finance, this is the supply side of the day: which items will run out before the next delivery, and whether the gap is a few lines or a pattern across a site.

    What is on it

    • Below reorder point by category
    • Cover against turns
    • Which lines hold the value
    • Cover spread by site
    • Lines in stock against out

    Your data needsDashboard

    • a count column
    • a category (~2 values)

    Start with this template

    Stock Health & Reorder dashboard: Units On Hand, Reorder Point, Days Of Supply and Inventory Turns tiles, above Below reorder point by category, Cover against turns, Which lines hold the value, Cover spread by site and Lines in stock against out.
    Sample data: illustrative figures, not business results.
  5. Example 05· Template: Store Comparison & Like-for-Like

    Store operations dashboard

    Which locations run well, once you compare like with like?

    Every location against its own result a year earlier, with new sites separated out so expansion does not pass for improvement. Conversion is set against basket for each one, which is the operations reading: a location can fall behind on footfall it served badly or on customers it never saw, and those call for different fixes.

    What is on it

    • This year against last, store by store
    • Like-for-like movers, up and down
    • Comparable stores against new space
    • Basket spread against the cluster
    • Conversion against basket
    • Regional ranking, week by week

    Your data needsDashboard

    • a revenue or money column
    • a category column

    Start with this template

    Store Comparison & Like-for-Like dashboard: Net Sales, Lfl Growth, Conversion rate and Basket size tiles, above This year against last, store by store, Like-for-like movers, up and down and Comparable stores against new space.
    Sample data: illustrative figures, not business results.
  6. Example 06· Template: Spend & Vendor Concentration

    Procurement dashboard

    Who do we depend on, and how much do we buy outside contract?

    Spend by month against budget, how few suppliers carry most of it, and the share bought outside contract. For operations the concentration curve is a supply risk before it is a cost one: when three vendors carry most of the spend, one late shipment from any of them shows up on every other board on this page.

    What is on it

    • Spend month by month
    • How few vendors the spend goes to
    • Where the money goes
    • Category by vendor tier
    • Budget against actual
    • Spend under contract and outside it

    Your data needsDashboard

    • a revenue or money column
    • a category column

    Start with this template

    Spend & Vendor Concentration dashboard: Invoice Amount, Budgeted Spend, Variance To Budget and Days To Pay tiles, above Spend month by month, How few vendors the spend goes to, Where the money goes, Category by vendor tier and Budget against actual.
    Sample data: illustrative figures, not business results.

The metrics

The metrics an operations dashboard is built from

Ten numbers, and most of them turn on a definition agreed before the chart: when an order is late, which date starts the clock, and what counts as a stockout.

Operations dashboard metrics: what each one answers and what the data must carry.
On-time delivery rateWhat share of orders arrive when we said they would?A promised date and a delivered date per order. Measuring against the dispatch date instead of the promise makes every carrier delay invisible.
Order cycle timeHow long does an order take from placed to delivered?Timestamps for each stage, recorded in one time zone. Averages hide the long tail, so show the spread or the slowest tenth alongside the mean.
ThroughputHow much work goes out of each site per day?Units or orders despatched per site and day, counted the same way everywhere. One site counting lines and another counting units makes the comparison meaningless.
BacklogHow much work is waiting, and is the queue growing?Intake and output over the same window, per site. Output alone looks healthy while the queue behind it doubles.
Median first reply timeHow long does a customer wait to hear back?A created time and a first public reply time per ticket, in business hours or clock hours but not a mix. Use the median: a few tickets left over a weekend pull an average past what most customers saw.
Fill rateWhat share of orders ship complete, first time?Ordered and shipped quantities per order line. A backorder that ships complete a week later is still a miss on the day it was due.
Return rateHow much of what goes out comes back, and why?Returns matched to the original order, with a reason code. Returns counted against the month they arrive rather than the month they shipped make a good month look bad.
Stockout rateHow often is an item unavailable when it is needed?Stock positions by item and location at a fixed time each day. A month-end snapshot misses the days an item ran out and was refilled.
Cost per orderWhat does it cost to get one order out of the door?Labour, packing and shipping cost for the same period and site as the order count. Leave out labour and the cheapest site is the one with the most overtime.
Supplier concentrationHow much of the operation depends on a few vendors?Spend per vendor over twelve months with vendors de-duplicated. The same supplier under three names hides how dependent you are.

From example to live dashboard

Pretty is easy. Current and true is the hard part.

Any of these can be drawn in a slide. What makes one worth keeping is the five steps underneath it, and they are the same five whichever example you start from.

  1. 01

    Connect the source

    The dashboard reads the system, not an export somebody saved to their desktop. 100+ tested connectors, plus anything with a REST API.

  2. 02

    Prepare it once

    Cleaning, joining and reshaping are recorded as steps you can read, change and re-run, not a formula buried three sheets deep.

  3. 03

    Check it before anyone sees it

    Data checks run with the refresh and flag the rows that fail, so a broken upstream file shows up as an alert rather than as a wrong number in a meeting.

  4. 04

    Put it on a schedule

    Refresh on a schedule and the dashboard stays current on its own. Starter refreshes weekly, Team daily, and Pro every three hours.

  5. 05

    Publish it and send the link

    Public, password-protected or sign-in only. Every sharing mode is available on every plan, including the free one.

Already have the data in a spreadsheet? Turn it into a dashboard with the AI dashboard generator.

Sharing

Everyone can see it.
Nobody pays to look.

Most dashboard tools charge for every person who opens one, which is why so many dashboards end up as a screenshot pasted into a message. Mammoth charges for the people who build. Viewers are unlimited and free on every plan, including the free one.

  • You pay for

    The people who build

    Anyone connecting a source, preparing data or publishing a dashboard counts as a platform user.

  • You never pay for

    The people who look

    Viewers are unlimited and free on every plan, including the free one. A board, a client list or a whole company: the number does not change the bill.

Plans differ in how many builders and published dashboards a workspace gets. Drafts, viewers and every sharing mode are unlimited and free on all four. Full pricing.

Operations dashboard questions

What should an operations dashboard show?
Whether the work is flowing and where it is stuck. That means throughput against intake, support tickets answered within target, orders shipped on time, stock against what is about to be needed, how each site compares with the others, and which suppliers the operation depends on. The six above take one of those each, so a team can start with the one that hurts most.
What KPIs should an operations dashboard track?
On-time delivery, order cycle time and throughput are the core, with backlog, first reply time, fill rate, return rate, stockout rate, cost per order and supplier concentration underneath. The metrics table above lists them with what each needs from your data before it can be trusted.
How do I build an operations dashboard?
Start from the morning meeting it should replace, then work through five steps.
  1. Connect the systems the work runs through: the order or warehouse system, the stock records, and the purchasing export.
  2. Agree the definitions once, such as when an order counts as late and which date starts the clock.
  3. Check a week of the numbers against what the floor reports before anyone relies on the board.
  4. Lead with exceptions, late orders by route and sites behind on despatch, and put the totals second.
  5. Put the preparation on a schedule and share the link, so each site sees this morning's position rather than last week's export.
What is the difference between an operations dashboard and an executive dashboard?
Altitude and timing. An executive dashboard is read weekly or monthly and asks how the business is doing across finance, sales and people. An operations dashboard is read daily by the people running the work and asks what is late, short or stuck right now. The executive examples page carries the first kind. Executive dashboard examples
Where does the operations data come from?
Usually several places at once: an order or warehouse system, a help desk, stock records, a carrier or delivery export, and purchasing. Mammoth has 100+ tested connectors, plus anything with a REST API, and the joining between them is recorded once as steps and replayed each refresh, so next week's exports land in the same shape.
How often should it refresh?
As often as someone acts on it. A daily stand-up needs the overnight position, which Team covers with a daily refresh. A board watched through the shift is the case for Pro, which refreshes every three hours. Starter refreshes weekly, which suits procurement and site comparison better than fulfilment.
Can every site and shift lead see it without a licence?
Yes. Dashboard viewers are unlimited and free on every Mammoth plan, including the free one, so each site can have its own view at no per-viewer cost. Only the people building the dashboards count as platform users.

Last reviewed against the template catalogue.

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