A CEO dashboard that matches the official statements
14K+sales and 33K bank transactions, 2020 to 2026
EFT GROUP, agricultural infrastructure distributor. Remote, current work. 1C:Enterprise, Python, Polars, CatBoost, LightGBM, Chart.js.
- What I built
- A dashboard the CEO uses daily: profit and loss, cash flow, products, clients and stress scenarios. It is fed by extractors I wrote against the company's accounting, sales and orders registers, with validation on every load.
- What did not agree
- The dashboard showed a gross loss for 2025. The statutory financial statements showed a profit.
- How I found it
- The sales register already stores revenue net of VAT. The extraction subtracted VAT a second time, so every sale looked smaller than it was.
- What changed
- After fixing the query and rebuilding the data, revenue and gross profit came back in line with the official statements, and the gross profit forecast error fell from over 100% to about 20%.
The dashboard is private. Screenshots on anonymized data are available on request.