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Mockup #1 · Classic Executive Dashboard

Select a business unit

A clean, board-ready reporting experience focused on high-level KPIs, financial outcomes and executive decision-making.

For: Board, CEO, Executive Team
RAC
Residential Aged Care

Occupancy, AN-ACC, care minutes, workforce utilisation, labour cost, agency usage, overtime, revenue drivers and EBITDA per bed.

Occupancy
Illustrative KPI
AN-ACC / OBD
Illustrative KPI
Care minutes
Illustrative KPI
Agency %
Illustrative KPI
Labour / OBD
Illustrative KPI
EBITDA / bed
Illustrative KPI
3 sections insideOpen dashboard
Home Care
Home Care

Package utilisation, client growth, service delivery, workforce efficiency, CHSP, Support at Home readiness, quality metrics and financial performance.

Active clients
Illustrative KPI
Package util.
Illustrative KPI
Service hours
Illustrative KPI
Workforce eff.
Illustrative KPI
CHSP outputs
Illustrative KPI
EBITDA margin
Illustrative KPI
3 sections insideOpen dashboard
Concept prototype · Illustrative data only · Aligned to UPA RAC & Home Care reporting requirements