Data Studio
Each page is powered by an editable data template. Download a module, edit the JSON, then upload it to replace organization names, KPIs and actions for that function only.
Financial Cockpit (CFO)
Multi-level P&L: revenue, COGS, board and conversion cost, OPEX and budget/variance across the four packaging business groups, plus itemized G&A.
| P&L (financials) | 96 rows | seed |
| G&A cost items | 672 rows | seed |
Accepts .csv or .json — one dataset per CSV; select multiple files at once.
Manufacturing
Plant MVA KPIs on a KSqM board basis, corrugator and converting shift performance, machine-level operating detail, product mix and man-hours.
| Site KPIs (MVA) | 120 rows | seed |
| Workshop / shift KPIs | 216 rows | seed |
| Machine detail | 21 rows | seed |
| Product mix (site × BU) | 192 rows | seed |
| Man-hours & headcount | 480 rows | seed |
Accepts .csv or .json — one dataset per CSV; select multiple files at once.
Procurement
Commodity spend, PPV, cost-down realization and supplier quality.
| Procurement / commodities | 216 rows | seed |
Accepts .csv or .json — one dataset per CSV; select multiple files at once.
Sales & Customers
Customer scorecard across the domestic and export channels — KSqM volume, RMB/m² ASP, share of wallet, OTIF — plus the NPI pipeline and quality complaints.
| Customer scorecard | 264 rows | seed |
| NPI pipeline | 12 rows | seed |
| Quality complaints | 5 rows | seed |
Accepts .csv or .json — one dataset per CSV; select multiple files at once.
Supply Chain (legacy)
Demand-forecast accuracy, inventory & aging, raw-material coverage, changeover loss, supplier scorecard, logistics/warehousing and the reward/penalty cadence ledger.
| SC · Demand forecast accuracy | 120 rows | seed |
| SC · Inventory & aging | 120 rows | seed |
| SC · Raw-material coverage | 144 rows | seed |
| SC · Changeover & loss | 120 rows | seed |
| SC · Supplier scorecard | 96 rows | seed |
| SC · Logistics & warehousing | 120 rows | seed |
| SC · Reward/penalty & cadence | 192 rows | seed |
| SC · Customer↔base mapping | 31 rows | seed |
| SC · Order changes by material × week | 2,080 rows | seed |
Accepts .csv or .json — one dataset per CSV; select multiple files at once.
Supply Chain v2
Demand forecast, site×SKU cost, inventory & FIFO, and changeover event-log v2 contracts.
| SC v2 · Customer×SKU weekly forecast | 1,144 rows | seed |
| SC v2 · Site×SKU cost & capacity | 24 rows | seed |
| SC v2 · Site×SKU weekly inventory | 192 rows | seed |
| SC v2 · Lot-level FIFO ledger | 144 rows | seed |
| SC v2 · Changeover event log | 141 rows | seed |
Accepts .csv or .json — one dataset per CSV; select multiple files at once.
Full dataset
Download every module in one file, or reset the whole cockpit back to the bundled seed data.