FP&A · built to spec on your live books

Dashboards on your own data.

Finance, Sales & Marketing - not three tools, one capability. Built on top of Yi.ncome (or your existing books) and tailored to the question your CEO actually asks. Below are four examples. Every chart is a demo - the data isn't yours yet.

AI Dashboard Generator Sales performance Customer revenue & churn Event-by-event ROI Marketing Finance war room HR & people Logistics & ops
Example 01 · Demo data Chat-to-dashboard

"Show me sales revenue for Q1 2026."

Natural-language dashboard generator on top of your live books. Same pattern that Claude.ai's MCP shipped in late 2024 - we built ours first, on Yi.ncome, for CEOs who couldn't wait.

yingdom.demo / ai_dashboard
AI Dashboard Generator
Hi! I can build financial dashboards from your live data. Try asking me something like:
"Show me sales revenue for Q1 2026"
Quick starts
Sales revenue Feb 2026 Top 5 customers (current FY) Cash position vs last quarter Gross margin by product line
YOU
Show me sales revenue for Q1 2026, broken down by month.
Yi
Pulled this from your live Yi.ncome books. Q1 2026 totals SGD 1.18M, +14.2% vs Q1 last year. Here's the breakdown:
Sales Revenue · Q1 2026 (Demo)
January
SGD 372k
February
SGD 395k
March
SGD 415k
'25 Q1'25 Q2'25 Q3'26 Q1
Plain-English queryNo SQL. No filters menu. Ask, get.
Live dataReads Yi.ncome directly. No exports.
Generates the chartPicks the right viz for the question.
Copy HTML outExport to deck, email or doc.
Example 02 · Demo data Sales performance

The whole sales engine, on one screen.

Total sales, revenue recognised, net profit, expenses - plus monthly trends, top 10 customers, AR aging. Built once, refreshed live. The board view, every Monday.

yingdom.demo / sales_dashboard
Sales Dashboard · Demo Co
YTDFull yearLive data
Total Sales
$4.25M
2026 · up 8.4% YoY
Revenue (Recognised)
$3.85M
90.6% of total
Avg Deal Size
$13.1k
+$0.8k vs LY
Total Expenses
$3.18M
74.8% of sales
Sales Invoiced by Month$4.25M
JANAPRJULOCTDEC
Revenue Recognised by Month$3.85M
JANAPRJULOCTDEC
Top 10 Customers
#CustomerInvoicedCredit
1Acme Trading Co$318,818
2Bright Foods Pte Ltd$281,320
3Demo Industries$211,614
4Sample Holdings$184,389
5North Bridge Retail$150,529
AR Aging
$2.04MOutstanding
Current 30 days 60 days 90+ days
Live KPIsSales, revenue, deal size, expense ratio.
Monthly trendsInvoiced vs recognised - in one view.
Top customersBy revenue, drill-down to invoice.
AR aging donutCash-flow risk, at a glance.
Example 03 · Demo data Customer revenue & churn

Who came. Who went. What it cost you.

4 years of AR data, distilled. Net loss from churn, customers lost vs gained, top movers. The question no monthly P&L answers - turned into a one-page brief.

yingdom.demo / customer_revenue
Customer Revenue Report
Churn & Revenue Intelligence · Demo Co
Customer Revenue Report
-6.4%
2025 → 2026 revenue
SGD 580,420
Net loss from churn
132
Customers lost (2025→26)
128
New customers (2026)
Year-on-Year Summary
YearCustomersRevenueYoY
2023298SGD 6,920,400-
2024335SGD 9,840,150+42.2%
2025312SGD 11,210,800+13.9%
2026308SGD 10,490,900-6.4%
🚫
Churned 2025 → 2026132 customers · SGD 2,140,200 lost
🎉
New customers 2026128 customers · SGD 1,559,780 gained
🔁
Churned 2024 → 2025126 customers · SGD 1,089,650 lost
📋
Top movers (retained 2025-2026)Biggest revenue shifts among repeat customers
Net churn impactThe number your P&L hides.
4-year cohortReal trends, not just last month.
Drill into whoClick any row, see the customers.
Top moversSpot retention wins early.
Example 04 · Demo data Event-by-event ROI

Which event actually paid?

For every trade fair, expo or campaign you run, the same view: revenue from new customers, revenue lost to churn, net impact. Pivots per event and per year. No more "we think it was worth it".

yingdom.demo / event_roi
New & Gone Analysis
Customer wins & losses · 2025 vs 2026 · All events
Customer Movement · All Events 2025 vs 2026
+SGD 1,559,780
New revenue (gained)
-SGD 2,140,200
Lost revenue (churned)
SGD -580,420
Net impact
All events Spring Fair Summer Showcase Autumn Trade Day Winter Expo
NEW (128) +SGD 1.56M
Acme Trading Pte Ltd+$118,420
Bright Foods Pte Ltd+$112,860
Coastal Logistics Pte Ltd+$96,120
Delta Industries+$62,580
Eastward Holdings+$48,300
GONE (132) -SGD 2.14M
North Wharf Co-op-$201,840
Pioneer Holdings Pte-$128,900
Quantum Sciences-$67,180
Riverbend Group-$58,920
Sunrise Brands Asia-$44,250
Per-event ROIMoney in vs money out, by event.
Named customersWho arrived. Who left.
Year-on-year filterTrend, not snapshot.
Deep-dive any eventCustomer breakdown, segment, retain rate.
Example 05 · Demo data Marketing

Spend that earns.

Channel mix, ROAS, CAC, funnel conversion. Plus the SG-specific bit nobody surfaces: DTDi-qualifying overseas spend tracked against the S$150k auto-claim cap - because if your accountant doesn't see it, you miss the 200% deduction.

yingdom.demo / marketing_dashboard
Marketing Performance
Channel mix & funnel · Demo Co · 2026 YTD
Total spend
$184,250
9.4% of revenue
Revenue attributed
$1.42M
ROAS 7.7×
Avg CAC
$142
↓$28 vs LY
DTDi qualifying
$58,400
$91,600 of S$150k cap left
By channel
ChannelSpendRevenueROASCAC
Google Ads$58,400$420k7.2×$134
Meta Ads$42,180$298k7.1×$148
TikTok Ads$32,600$215k6.6×$162
Email / CRM$8,900$298k33.5×$48
Shopee / Lazada$28,200$148k5.2×$184
Organic SEO$13,970$42k3.0×$210
Conversion funnel · 2026 YTD
Impressions2,840,000
Clicks182,400 · 6.4%
Sign-ups4,820 · 2.6%
Customers1,298 · 27% close
Channel mixWhere the next dollar best goes.
CAC driftRising acquisition cost, caught early.
DTDi headroomS$150k cap live - tax saving at 17%.
Funnel leaksThe step that's losing money.
Example 06 · Demo data Finance war room

The numbers behind the numbers.

Cash, working capital, runway, DSO, DPO, cash conversion cycle. The executive view that turns "are we OK?" into a number - every Monday morning.

yingdom.demo / finance_warroom
Finance War Room · Demo Co
DayWeekMonthYTD
Cash position
$2.94M
+$184k MoM
Working capital
$3.62M
Current ratio 2.1×
Runway
18 mo
at current burn
DSO
42 d
↑4d vs target
DPO
38 d
vendor terms
P&L Trend · 12 months (Revenue · Expenses · Net Profit)Net $612k YTD
Revenue Expenses Net Profit
AR Aging vs AP Aging
Current
$1.26M
$840k
31-60
$485k
$320k
61-90
$182k
$210k
90+
$98k
$142k
AR (receivable)AP (payable)
Cash conversion cycle
46 days
DSO 42
DIO 42
-DPO 38
Target 35 days · gap = $310k tied up
Cash conversion cycle$310k tied up vs target.
RunwayMonths to zero at current burn.
DSO driftCollect faster, hold less.
AR vs AP shapeSide-by-side aging tells the story.
Example 07 · Demo data HR & people

The team, in numbers.

Headcount, tenure, salary-cost ratio, recruitment funnel, performance review status. Plus CPF compliance and the SG-specific salary-cost-to-revenue benchmark that catches drift before payroll eats your margin.

yingdom.demo / hr_dashboard
People Dashboard
Headcount, salary, recruitment · Demo Co · Q2 2026
Total headcount
42
+3 net hires QoQ
Avg tenure
3.2 yrs
Stable retention
Open positions
5
Avg 18d open
Salary % of revenue
38.4%
SG sector avg: 42%
Headcount by department
Engineering
14
Sales
10
Operations
8
Finance
5
HR / Admin
3
Other
2
Recruitment funnel · Q2
Applications
284
Screened
120 · 42%
Interviews
38 · 13%
Offers
14 · 5%
Joined
8 · 3%
✓
CPF complianceAll contributions on time · 0 errors flagged this quarter
✓
Performance reviews40/42 complete · 2 pending submission
!
Training compliance34/42 done · 8 outstanding past due date
✓
Leave balancesAvg 4.2 days unused · within healthy band
Salary cost ratioAgainst SG sector benchmark.
Recruitment funnelWhere pipeline drops, by stage.
CPF complianceErrors flagged before IRAS catches them.
Department mixHeadcount by function, evolving.
Example 08 · Demo data Logistics & ops

Goods, on the move.

Fulfilment rate, on-time delivery, inventory turnover, 3PL partner performance, stock-out alerts. The operational picture that keeps your DSO honest and your customers ordering again.

yingdom.demo / logistics
Logistics & Fulfilment
Orders, inventory, 3PL · Demo Co · April 2026
Orders fulfilled
1,842
98.4% complete
On-time delivery
94.7%
SLA target: 95%
Avg fulfilment
1.8 d
↓0.3d MoM
Returns rate
2.4%
↑0.4% MoM
3PL partner performance
PartnerOrdersOn-timeCost / order
Anchor Logistics84297.2%$4.20
Bridge Freight Co51495.4%$3.85
Coastal Carriers32892.1%$4.60
Delta Express15888.6%$5.10
Inventory turnover · by category
Apparel
8.4×
Electronics
6.8×
Beauty
5.9×
Home
3.8×
Seasonal
1.7×
!
Stock-out · 3 SKUsSKU-1024, SKU-1187, SKU-2031 - out for 4-6 days
⚠
Low stock · 12 SKUsBelow 14-day cover at current run-rate
!
Slow-moving · $42k tied up27 SKUs > 180 days no movement
3PL benchmarkPer-partner cost and on-time SLA.
Slow-moving stockCapital tied up in dead SKUs.
Fulfilment SLATrack against your customer promise.
Returns rateSpot quality issues early.

Your data. Your CEO's questions.
Our dashboards.

These four examples are demos. Yours is the conversation. A 30-minute call to scope what your CEO actually asks for and what your live books can answer - then we build it.

Book a discovery call → How we work
Live on Yi.ncome · custom-built · demo data on this page