FaturamentoR$ 8,4 mi-7,0%
Ticket médioR$ 46 mil+3,1%
Last 7 months
Sales
- Revenue by customer and region
- Margin by product
- Order backlog
Iniflex.BI by Tableau
AI-powered BI that answers
your manufacturing questions
Iniflex.BI brings sales, costs, and production together in dashboards and answers questions in Portuguese with charts and explanations.
- Tableau technology
- 100% cloud-based
- Implemented by Projedata
Sales overview
Executive summaryExecutive summaryOrder book analysisTrend
CustomerAll
RegionAll
Product familyAll
PeriodAll
Revenue
All
R$ 8,4 million
-7,0% (-R$ 0,6 million) vs. target
Gross margin
All
24,1%
+0,6 p.p. vs. prior period
Metric tons
All
1.218
+4,0% vs. prior period
Active customers
All
186
-3 vs. prior period
Volume by customer (last 90 days, change)
Ask a question in Portuguese. AI queries the data, builds the chart, and explains the result.
Iniflex.BI assistant ▾
YOU
Which customers reduced purchases in the last 90 days?
AI
Three customers reduced volume by more than 10% in the last 90 days.
- Customer A: -32% in metric tons
- Customer B: -18% in metric tons
- Customer C: -11% in metric tons
›Fontes (2)
AI reasoning
I compared each customer's volume in metric tons over the last 90 days with the previous 90 days, using orders billed in Iniflex, and ranked them by the largest decline.
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The leading analytics platform
for the plastics processing industry
TECHNOLOGY
Salesforce's analytics platform, recognized as a leader in the Gartner Magic Quadrant.
EXPERTISE
25 years in plastics processing, with the sales, financial, and production metrics your business tracks.
Companies that trust Projedata
Manufacturers in Brazil and Latin America that use our solutions.
Management asks.
Iniflex.BI answers.
Metrics
Month to date · South revenue
R$ 2,6 million
-8,2% vs. target
68,8% of the R$ 3,8 million target · 9 days remaining
Microsoft Teams · Iniflex.BI
South revenue 8% below target. Possible cause: declining orders from Customer A.
Mobile · now
Target alert: South -8%
Email · daily summary
3 metrics changed: 1 favorable, 2 unfavorable.
Sends an alert when a target goes off track, with a possible cause, by email, Teams, or mobile.
Iniflex.BI assistant ▾
YOU
Notify me when South revenue falls below target.
AI
Alert created for the South Revenue metric.
- Threshold: 5% below target
- Channels: Microsoft Teams and mobile
- Frequency: daily
›Métrica (1)
AI reasoning
I used the target definition for the South Revenue metric and set up a notification when actual revenue falls 5% below the month-to-date target.
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Dashboards, calculations, and sources
built from a prompt
Workbook
Margin per metric ton ×
// Margem em reais por tonelada vendida
SUM([Revenue]) - SUM([Cost]) / SUM([Metric tons])Margin per metric ton by family
R$ 0R$ 1,5 thousandR$ 3 thousand
Describe the calculation or chart. Iniflex.BI writes the formula and builds the visualization.
Iniflex.BI assistant ▾
YOU
Create a margin-per-metric-ton calculation and show it by product.
AI
I created the Margin per Metric Ton calculated field and the chart by product family.
- Technical film leads at R$ 2,9 thousand per metric ton
- Caps have the lowest margin, R$ 1,1 thousand
›Campos (3)
AI reasoning
I used the Revenue, Cost, and Metric Tons fields from the Consolidated Sales source and aggregated them by product family.
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The metrics the plastics
processing industry tracks
CaixaR$ 3,1 mi+5,2%
Inadimplência2,4%+0,3 p.p.
Last 7 months
Finance
- Cash flow
- Overdue receivables
- Management income statement
Toneladas1.218+4,0%
OEE78%+2 p.p.
Last 7 months
Production
- Metric tons produced
- Trim scrap and rejects
- OEE with Autoflex
PEBD+14%alta
Estoque22 dias-3 dias
Last 7 months
Procurement
- Resin cost
- Consumption per production order
- Raw material inventory
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