OPERITON HQ

Executive Dashboard

Daily overview of the business — Thursday, 6 August 2026

Last updated

14:28

Sample data

Monthly Recurring Revenue

€58,900

+4.2% vs last month

Active Customers

10

2 onboarding

Open Projects

10

4 at risk

Open Tickets

13

2 critical

Pipeline Value

€427K

€244K weighted

Won (closed)

€41K

booked revenue

Sales Pipeline

Open opportunities by stage

Recurring Revenue

Monthly revenue by SLA tier

Project Portfolio

Delivery status distribution

11projects
  • Not started1
  • Planning2
  • In progress5
  • Waiting1
  • Blocked1
  • Done1

Open Tickets

Service desk load by category

Active Projects

10 in flight

Costa POS Network Refresh

Costa Retail

In progress
High
72%
1d overdue

Meridian Backup Overhaul

Meridian Legal

Waiting
High
55%
1d left

Helvetia Endpoint Hardening

Helvetia Logistics

In progress
High
80%
2d left

Vogel HQ Firewall Migration

Vogel Manufacturing

In progress
High
65%
5d left

Fjord Lab Server Cluster

Fjord Biotech

Blocked
Critical
35%
8d left

Lumen Cloud Assessment

Lumen Media

In progress
Medium
50%
13d left

Northwind M365 Rollout

Northwind Trading

In progress
Medium
40%
21d left

Brenner NAS Consolidation

Brenner Architects

Planning
Low
5%
29d left

Solaris SOC Onboarding

Solaris Energy

Planning
Critical
10%
54d left

Adler DR Site Buildout

Adler Insurance

Not started
High
0%
64d left

Top Open Deals

Sorted by value

  • Zentveld Group

    Managed IT

    €96KNegotiations

  • Vesta Clinics

    Managed IT

    €84KNegotiations

  • Terrafix Labs

    Cybersecurity

    €62KProposal Sent

  • Bergman Retail

    Cloud Infrastructure

    €48KQualified

  • Kessler Bau

    Network Support

    €38KProposal Sent

  • Nordic Freight

    Backup & Disaster Recovery

    €30KNew

Service Queue

13 open tickets

  • Outlook not syncing on 4 workstations

    OP-2041·Costa Retail
    HighIn Progress
    1d overdue

  • VPN drops for remote sales team

    OP-2042·Northwind Trading
    CriticalIn Progress
    1d overdue

  • Phishing report triage

    OP-2046·Solaris Energy
    CriticalIn Progress
    1d overdue

  • Nightly backup job failing

    OP-2039·Meridian Legal
    HighWaiting Vendor
    Today

  • Switch port flapping in server room

    OP-2043·Costa Retail
    HighIn Progress
    Today

  • Slow file server access

    OP-2040·Fjord Biotech
    HighWaiting Vendor
    Today

  • New starter laptop provisioning

    OP-2045·Fjord Biotech
    MediumTo do
    Tomorrow

IT Assets

16 tracked devices

In Service11
Spare2
Maintenance1
Broken1
Retired1

Warranty attention

  • OP-FW-BRANCH-02

    Firewall · Fortinet

    7d

  • OP-NAS-BKP-01

    NAS · Synology

    11d

  • OP-SRV-VMHOST-02

    Server · Dell

    15d

  • OP-LAP-POOL-08

    Laptop · HP

    23d

Top Customers

By monthly revenue

  • Vogel Manufacturing

    Managed IT

    Platinum€9K

  • Northwind Trading

    Managed IT

    Platinum€8K

  • Solaris Energy

    Managed IT

    Platinum€8K

  • Helvetia Logistics

    Managed IT

    Platinum€7K

  • Costa Retail

    Managed IT

    Gold€6K

  • Meridian Legal

    Managed IT

    Gold€6K