SAC Analytics
Multi-site clinical trials
Track recruitment, site activation and protocol milestone adherence across all your ongoing trials.
Patients enrolledTrial retention rateCost per patientTime to market
Catalog
Templates by industry
16 industries covered, each with its own KPIs and dimensions. Filter, preview, download. Or build your own custom template in the generator.
SAC Analytics
Product sales & market share
Monitor sales performance by molecule, geography and competitor — with a volume × price breakdown.
RevenueMarket shareSales by moleculeYoY growth
SAC Analytics
Pharmacovigilance & safety signals
Detect pharmacovigilance signals, track adverse-event reports and regulatory deadlines.
Serious adverse eventsSignals detectedReporting lead timeCases processed
SAC Analytics
R&D pipeline — phases I to III
Visualize your molecule portfolio by study phase, R&D cost committed and probability of success through to launch.
Molecules in phase I/II/IIIR&D costPhase success rateTime-to-market
SAC Analytics
Store performance & footfall
Compare revenue, average basket and incoming footfall by store and catchment area.
RevenueAverage basketStore footfallConversion rate
SAC Analytics
Stock & supply chain
Master inventory turnover, stockouts and cover by SKU — from store to central warehouse.
Inventory turnoverStockout rateStock coverService level
SAC Analytics
Promotional performance
Measure the real effectiveness of your promotions: net uplift, ROI, cannibalization and incremental margin.
Promo upliftPromotional ROIParticipation rateIncremental margin
SAC Analytics
Loyalty program
Manage your member base: acquisition, purchase frequency and the basket gap between members and non-members.
Enrollment rateRepurchase rateMember vs non-member basketPoints redeemed
SAC Analytics
Digital performance & GMV
A 360° view of your e-commerce activity: GMV, sessions, conversion and performance by device and channel.
GMVSessionsConversion rateAverage basket
SAC Analytics
Marketing & acquisition
Track your paid acquisition channels: cost of acquisition, ad profitability and conversion rate by source.
CACROASConversion rate by channelCost per click
SAC Analytics
Cohort analysis
Measure retention and customer value at 1, 3 and 6 months after acquisition. Identify the most profitable cohorts.
LTV by cohortRetention rate M1/M3/M6Revenue by cohortChurn
SAC Analytics
Conversion funnel
Visualize the purchase journey: product view → add to cart → checkout → conversion. Spot the drop-off points.
Product view rateAdd-to-cart rateAbandonment rateFinal conversion rate
SAC Analytics
Credit risk
Track the loan portfolio, default rate by segment and the trend in cost of risk.
Default rateCost of riskPerforming/non-performing loansAverage PD
SAC Analytics
Branch network performance
Measure your branch network performance: net banking income, new clients, cross-sell and deposits by segment.
Net banking incomeNew customersCross-sell ratioDeposits outstanding
SAC Analytics
Regulatory reporting — prudential ratios
Monitor your prudential ratios (CET1, LCR, NSFR, leverage) and their trajectory vs Basel III thresholds.
CET1 ratioLCRNSFRLeverage ratio
SAC Analytics
Compliance & AML-CFT
Manage your anti-money-laundering framework: alerts, up-to-date KYC, investigation times and fraud cases.
AML alertsKYC up-to-date %Alert handling timeFraud cases
SAC Analytics
Technical steering — loss ratio
Steer your technical profitability: combined ratio, frequency and average cost of claims by product.
Combined ratioLoss ratioClaim frequencyAverage claim cost
SAC Analytics
Solvency — Solvency II
Monitor your capital requirement (SCR/MCR) and the composition of your eligible own funds.
Solvency ratio (SCR)MCREligible own fundsSolvency margin
SAC Analytics
Underwriting & new business
Measure your underwriting effectiveness: acceptance rate, average premium and new-business flow.
Acceptance rateAverage premiumNew businessPricing ratio
SAC Analytics
Claims management
Manage claims handling: settlement time, reserving ratio and open-claims backlog.
Average claim costSettlement timeReserving ratioOpen/closed claims
SAC Analytics
Energy production
Track your generation fleet: installed capacity, availability, load factor and production cost per MWh.
Installed capacity (MW)Load factorAvailabilityProduction cost/MWh
SAC Analytics
Distribution & billing
Manage distribution: volume distributed, network service quality, collection rate and unpaid bills.
Distributed volumeCollection rateUnpaid billsSupply quality
SAC Analytics
Grid efficiency
Measure efficiency, technical losses and service quality (SAIDI/SAIFI) across the whole grid.
Grid efficiencyTechnical losses %SAIDI/SAIFISpecific consumption
SAC Analytics
Energy transition pathway
Drive your transition: renewables share, green capacity added, emissions avoided and net-zero pathway.
Renewables share %Green capacity addedEmissions avoidedNet-zero pathway
SAC Analytics
Carbon footprint — Scopes 1, 2, 3
Report your GHG emissions across the three GHG Protocol scopes, and track carbon intensity by revenue and activity.
Scope 1Scope 2Scope 3Carbon intensity
SAC Analytics
ESG scorecard — 3 pillars
A consolidated Environmental / Social / Governance view with agency ratings (MSCI, Sustainalytics, ISS).
Score EScore SScore GESG agency rating
SAC Analytics
CSRD reporting — ESRS
Track your ESRS datapoint coverage, double materiality and the completeness of your CSRD reporting.
ESRS datapoints covered %Double materialityAudited indicatorsCompleteness rate
SAC Analytics
SBTi pathway — net-zero
Compare your actual emissions to your validated SBTi pathway, and track the remaining carbon budget to net-zero.
Emissions vs SBTi pathwayAnnual reduction %Net-zero yearRemaining carbon budget
SAC Planning
Workforce Planning
Plan your workforce: needs projection, headcount gap and forecast payroll.
Headcount (FTE)Next-year projectionFTE gapForecast payroll
SAC Analytics
Recruitment & talent acquisition
Manage your recruitment process: open positions, lead times, sourcing quality and cost per hire.
Open positionsTime to hireOffer acceptance rateCost per hire
SAC Analytics
Retention & engagement
Measure attrition, separate regretted from non-regretted, and track employee engagement.
Attrition rateRegretted attritionAverage tenureeNPS
SAC Analytics
Diversity, equity, inclusion
Track your DEI metrics: management parity, pay gap, official index and minority representation.
% women in managementGender pay gapParity indexMinority representation
SAC Analytics
Customer support performance
An overview of your support: ticket volume, resolution time and first-contact resolution rate (FCR).
Ticket volumeResolution timeFCR (first contact)Backlog
SAC Analytics
SLA monitoring
Monitor service-level commitments: first response time, resolution times and SLA breaches.
% SLA metFirst response timeAverage resolution timeSLA breaches
SAC Analytics
Voice of the customer (VoC)
Analyze satisfaction, NPS and customer effort (CES). Categorize verbatims to spot pain points.
CSATNPSCESVerbatims analyzed
SAC Planning
Contact center planning
Plan your call-center staffing: FTEs required, occupancy, schedule adherence and volume variance.
FTE requiredAgent occupancySchedule adherenceForecast vs actual volume
SAC Planning
Annual budget
Build your annual budget: revenue, OpEx, EBITDA by cost center with top-down/bottom-up consolidation.
Revenue budgetOpEx budgetEBITDA budgetBudget variance vs PY
SAC Analytics
Rolling forecast — 12-month
Refresh your 12-month rolling forecast: revenue, EBITDA, variance vs budget and historical forecast accuracy.
Revenue forecastEBITDA forecastVariance vs budgetForecast accuracy
SAC Analytics
Monthly close
Manage your close: time to finalize, pending entries, variance vs PY and account accuracy.
Close time (days)Pending entriesActual revenue/EBITDAVariance vs PY
SAC Planning
CapEx planning
Track your investments: commitments vs budget, approval rate, depreciation and CapEx/revenue ratio.
CapEx committed vs budgetApproval rateDepreciationCapEx/Revenue
SAC Analytics
Production & OEE
Manage your production: overall equipment effectiveness (OEE), volumes, throughput and scrap rate by line.
OEEVolume producedThroughputScrap rate
SAC Analytics
Product quality
Track product quality: conformity, defects per million (PPM) and total cost of poor quality.
Scrap rateConformity rateDefect PPMCost of poor quality
SAC Analytics
Industrial maintenance
Manage your maintenance: availability (MTBF), responsiveness (MTTR), failure rate and upkeep cost.
MTBFMTTRFailure rateMaintenance cost
SAC Analytics
Supply chain & S&OP
Balance supply and demand: service level, work-in-progress, lead times and inventory turnover.
Service levelWIP inventoryLead timeTurnover
SAC Analytics
Fleet performance
Track your fleet: utilization rate, kilometers driven, average consumption and availability.
Fleet utilizationKm drivenAverage consumptionVehicle availability
SAC Analytics
Route optimization
Optimize your routes: empty kilometers, load factor and cost per route.
Empty km %Load factorStops per routeCost per route
SAC Analytics
Transport service quality
Measure perceived quality: complaints, delivery times, punctuality and customer satisfaction.
ComplaintsDelivery timeOn-time delivery rateCSAT
SAC Analytics
Transport operating costs
Break down your costs: fuel, maintenance, labor — by vehicle, line and region.
Cost per kmFuel costMaintenance costLabor cost
SAC Analytics
Yield management — hospitality
Maximize revenue per available room: RevPAR, ADR, occupancy rate and pickup.
RevPARADROccupancy ratePickup
SAC Analytics
Hotel performance — GOPPAR
An operations view: gross operating profit per available room (GOPPAR), total revenue per room and satisfaction.
GOPPARTRevPAROccupancy rateSatisfaction score
SAC Analytics
Hotel marketing
Manage customer acquisition: acquisition cost, direct vs OTA share, ROAS and site conversion.
Acquisition costDirect vs OTA shareROASSite conversion rate
SAC Analytics
Occupancy forecast
Forecast your occupancy 90 days out: pickup, pace vs PY and historical forecast accuracy.
Forecast occupancyPickupPace vs PYForecast accuracy
SAC Analytics
SaaS growth — ARR/MRR
An executive view of a SaaS: ARR, MRR, growth, churn and expansion (NRR).
ARRMRRChurnNRR
SAC Analytics
Product analytics
Analyze product usage: MAU/DAU, new-account activation, feature adoption and retention.
MAU/DAUActivation rateFeature adoptionProduct retention
SAC Analytics
Customer success
Manage your customer portfolio: NRR, renewal rate, health score and churn.
NRRRenewal rateHealth scoreCustomer churn
SAC Planning
Startup finance — burn & runway
Track a startup's financial health: burn rate, runway, gross margin and CAC payback.
Burn rateRunwayGross marginCAC payback
SAC Analytics
Hospital activity
Manage activity: patient volume, average length of stay, case-mix and activity by department.
Patient volumeAverage length of stayCase-mixActivity by department
SAC Analytics
Quality of care
Monitor quality: hospital-acquired infections, early readmissions and adverse events.
Hospital-acquired infection rate30-day readmission rateRisk-adjusted mortalityAdverse events
SAC Analytics
Hospital costs
Break down your costs by stay, DRG and payroll relative to revenue.
Cost per stayCost per DRGPayroll/RevenueConsumables cost
SAC Analytics
Hospital capacity
Manage capacity: bed occupancy rate, length of stay and ER flow.
Bed occupancy rateAverage length of stayAvailable bedsER visit rate
SAC Analytics
Telecom sales performance
Track sales performance: ARPU, acquisition (Net Adds), active base and churn.
ARPUNet AddsChurn rateActive subscribers
SAC Analytics
Telecom network & infrastructure
Monitor technical performance: 4G/5G/Fiber coverage, availability, MOU and data usage.
4G/5G coverageAvailability rateMOU (minutes of use)Data used (GB)
SAC Analytics
Telecom churn & retention
Analyze churn: causes, at-risk segments and retention-campaign effectiveness.
Churn rateWin-back rateCustomer acquisition costMNP (portability)
SAC Analytics
Telecom revenue forecast
Project your revenue: forecast ARPU, MRR, Net Adds and historical forecast accuracy.
ARPU forecastMRR forecastNet Adds forecastForecast accuracy