Overview
P&L
Productivity
Debt
Account Audit
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Overview — redesign in progress
This tab will be rebuilt with a clean executive snapshot once priorities are confirmed. Candidate content:
- Top-line KPIs consolidated across the company (Revenue, EBITDA, Gross Margin, Personnel %)
- Rolling revenue and EBITDA trend (last 12 months) with YoY overlay
- Side-by-side store comparison (Milà vs Sant Pau vs Sant Joan) with per-store margins
- Channel mix evolution (physical store / B2B / e-commerce) over time
- Alerts for deviations from targets (EBITDA < 18%, COGS > 26%, Personnel > 45%)
- Cash position and working capital snapshot once treasury pipeline is live