Illustrative sample data for discussion purposes · EMEA (all) — Consolidated EMEA view across UK, Netherlands and EU Export.

United Wheels EMEA Finance & Operations Dashboard

Executive Summary · Monthly view · FY2026

United Wheels EMEA Finance & Operations Dashboard

Monthly view of revenue, margin, orders, inventory, invoicing, cash and operational performance.

Headline performance — current month · EMEA

Sample data

Revenue scenario

$0m
FY26

Gross margin

0%
+0.4pt vs prior

EBITDA margin

0%
+1.1pt vs prior

Operations

Orders YTD

0
units

OTIF

0%
vs 90%

Inventory

$0m
on hand

Cash & invoicing

DSO

0 d
target 42

Overdue AR

$0m
31d+

Close

0 d
target 6 d

Manual reporting

0 h
per month

Maturity

Process visibility

0/100
index

Reporting consistency

0/100
index

Management summary

Current month — performance overview

Consolidated EMEA view across UK, Netherlands and EU Export. Revenue and margin are tracking close to scenario, while cash collection, invoice queries and manual reporting effort remain key watch items in EMEA. Order fulfilment and inventory availability should be reviewed alongside finance indicators to understand operational drivers.

Revenue trend

Monthly, FY2026 ($m) · EMEA

Top watch items

KPIs above target or requiring attention

  1. 01DSO above target
    49 days
  2. 02Overdue AR
    $1.42m
  3. 03Manual reporting effort
    186 hrs/month
  4. 04Invoice query rate
    6.8%
  5. 05Stock mismatch estimate
    8.1%

Weekly actions

Suggested operational priorities for this week

  1. Review overdue receivables by customer
  2. Check invoice queries by reason
  3. Review stock availability for top demand categories
  4. Validate monthly reporting pack inputs
  5. Review order exceptions by stage