Power BI Dashboards, Budgets and Forecasts and reporting projects for SYSPRO

Use ready-made Power BI Dashboards and Reports. Easily create budgets and forecasts. Get help with new or current analytics and reporting projects.

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Template apps on a monthly subscription. Budgeting on-premises or hosted (SaaS).
ForesightSA
Sales SummaryActual (AC) against budget (BU) · R'000
As Of Date30 Sep 2026 ⌄
CompanyAll ⌄
R2.48mSales AC
R2.35mSales BU
+5.5%ΔBU
32.4%Gross margin
Sales by month■ AC  □ BU  ΔBU
Sales by customer groupAC
Sales SummarySales by CustomerSales by ProductDetail– ▬▬▬ +  82%
ForesightSA
Profit and LossYear to date · Actual (AC) against budget (BU) · R'000
As Of Date30 Sep 2026 ⌄
CompanyAll ⌄
LineACBUΔBUΔBU %ΔBU %
Revenue4 1203 884+236+6.1%
Cost of sales-2 780-2 640-140-5.3%
Gross profit1 3401 244+96+7.7%
Gross profit %32.5%32.0%
Selling expenses-214-230+16+7.0%
Administration expenses-168-160-8-5.0%
Personnel costs-296-290-6-2.1%
Total operating expenses-678-680+2+0.3%
EBITDA662564+98+17.4%
Depreciation-52-50-2-4.0%
Net profit before tax610514+96+18.7%
Net margin %14.8%13.2%
Profit and LossMonthly P&LAccount MappingDetail– ▬▬▬ +  82%
ForesightSA
Debtors Age AnalysisStatement date ageing · R'000
As Of Date30 Sep 2026 ⌄
Customer classAll ⌄
R3.06mTotal outstanding
18.3%% Overdue↘ 2.1 points
41DSO (days)↘ 3 days
87%Collection effectiveness
AgeingUnpaid
CustomersDays
CustomerCurrent306090120+Total
Northgate Stores61221064220908
Coastal Furnishers4882404100769
Metro Home220180965840594
Bayside Outlet160120624638426
Lakeside Interiors140130472422363
Total1 6208803101501003 060
SummaryAgeing TrendCustomersCollectionsKPI Reference– ▬▬▬ +  82%
ForesightSA
☰FY27 Sales budget· 2 companiesv2SubmittedActions ▾Export to ExcelApprove✓ SavedFM
Budget totalR28.6m
Last year (FY26)R26.6m
Growth+7.4%
Gap to targetR0.4m
ForecastR29.1m
View ValueUnitsBoth% increaseRe-spreadFill to year endCompareSelected: Sep · Northgate Stores
CompanyCustomerJulAugSepOctNovDecFY totalvs FY26
Bayside▾ Retail · 4 lines1 042 3001 096 8001 151 2001 188 4001 263 9001 402 60013 214 000+6.2%
Northgate Stores412 500431 000456 800468 100497 300552 6005 210 400+8.1%
Coastal Furnishers338 900352 400361 700372 800398 100441 9004 236 900+4.6%
Metro Home290 900313 400332 700347 500368 500408 1003 766 700−1.3%
Bayside Outlet0000000
Bayside▸ Wholesale · 6 lines812 600824 100836 900851 300870 200902 80010 186 000+9.3%
Demo Co▸ Export · 3 lines421 100418 700432 600440 900436 200452 8005 204 000+6.4%
Demo Co▸ Online · 2 lines0000000
Total15 lines2 276 0002 339 6002 420 7002 480 6002 570 3002 758 20028 604 000+7.4%
Illustrative screens · Sample data
Built around SYSPROPowered by Microsoft Power BIOptions for your budget and your team
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01 / REPORT

Power BI dashboards
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Track sales, chase overdue debtors and control expenses with ready-made Power BI template apps built on your SYSPRO data. Dashboards also include procurement, production and inventory control. An affordable way to start reporting without a large technical team or development budget.

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Budgeting and forecasting
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Create, maintain and manage sales and financial budgets and forecasts from your SYSPRO data, with a built-in approval process for management sign-off. Choose an on-premises deployment or a hosted SaaS option to suit your business.

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