What was their question?
Laan 35 is an organization that provides technical HOA management by making multi-year maintenance plans (MJOP). They do this with multiple employees for different HOA’s. The owner of Laan 35 works with various systems for accounting and operational activities. He asked DATA KINGDOM to combine all relevant information in a dashboard. He would like to be able to predict, based on the current situation, what the future will bring him in terms of finances, but also for his personnel planning.
What are we looking at?
Operational self-built system
- Turnover this year compared to last year
- Margin per employee
- Expected revenue based on different scenarios
- Number of hours spent per activity
- Number of hours outside the project budget