D

Deligroup Internal

Finance Dashboard

Private staff portal

Welcome back

Use your company Google Workspace account to continue.

Only @deligroupid.com accounts are permitted.

Performance overview

Good morning

Monitor sales, traffic, bills, and branch performance from one place.

● Loading sales data…
Rp
Total Sales——
GT
Grand Total——
BL
Total Bills——
PX
Total Traffic——
AV
Basket Size——

Target

Month progress

No target
Set monthly target

Add monthly targets to see required daily sales and projected month-end result.

Alerts

Needs attention

Auto

    Ranking

    Branch signals

    Calendar

    Business context

    Daily movement

    Latest 7 days vs previous 7 days

    Latest Previous

    Decision support

    Selling insights

    Rules-based
      AI assistantGemini first, Groq fallback
      Stage 4
      Ask a question about the selected dashboard data.

      Monthly movement

      Current weeks vs previous full month average

      Customer occasions

      Sales by segment

      Contribution

      Sales by branch

      Operating detail

      Branch performance

      BranchNet salesShareBillsPaxAvg. basket

      Customer mix

      Segment contribution

      SegmentNet salesShareBillsPax

      Targets

      Monthly branch target

      Managers and admins can maintain targets.

      Suggested targets

      Based on history and holidays

      Upload historical months first, then generate branch targets.

      Calendar

      Promo, holiday, or event note

      Add context so sales movements are easier to explain.

      Saved

      Targets

      MonthBranchTargetWeekday avgWeekend avgBillsTrafficAction

      Saved

      Calendar notes

      DateTitleTypeAction
      PM

      Previous full month data

      Upload one completed prior month. This becomes the grey comparison baseline for early-month trends.

      No file selected
      CM

      Current month daily data

      Upload the latest month-to-date ESB report. Each upload replaces the current-month rows for that month.

      No file selected
      HY

      Historical months

      Upload January to May, or any missing completed months. Existing months are skipped with a notice.

      No file selected
      DB

      Import history

      Every upload records its source file, uploader, date range, row count, and result.

      No imports loaded yet.

      Required format: worksheet “Report”, headers on row 11, and the standard 45 ESB columns. Duplicate files and duplicate sales numbers are blocked.

      Admin

      Add staff access

      Add a company email before the person signs in, or update an existing staff role here.

      Directory

      Signed-in staff

      StaffRoleStatusAction

      Approved access

      People allowed to use the dashboard

      EmailNameRoleStatusAction