KRA dashboard showing live performance vs budget​

Falco SaaS - OPS​

Smart OPS | Strong Outcomes​

MyKRA – Performance Intelligence Dashboard

From Data to Direction – Let the Excellence Metrics lead the performance​

Not KPI Tracking, but defining them. From ERP transactions to data model to real- time dashboards. CEO Control Panel to reflect organization strategy and steer the KPIs

What’s Broken Today​

  • Leaders unsure which KPI to focus on – or how to measure​
  • Static dashboards that don’t reflect ERP transactions​
  • Missed alerts until month end reviews​​
  • No link between budgets, targets and on-ground performance ​​
KRA dashboard showing live performance vs budget
KRA dashboard showing live performance vs budget

What MyKRA Enables​

  • Define, assign weights and adjust KPIs, with Red/Green thresholds​
  • Real-time dashboards built from ERP raw data
  • Tailormade KPI design to suite specific client needs
  • Budget Vs Actual + auto carry forward logic

Core Modules & Features​

CEO Control Panel
  • Define KRAs/KPIs across teams or individuals
  • Set Green Gate and Red Gate values
  • Assign weightage per employee – KPI combo
  • Adjust thresholds to adjust organizational focus
BI Dashboards
  • Pull directly from ERP data
  • No manual upload needed
  • Falco builds data models + visualisation layers
  • PMS dashboards by department, section, or role
  • Auto rollover to next month or year
  • Mobile ready access
Budget and Forecasts
  • Upload Revenue, Order booking and P&L Budgets
  • Visualize Budget vs. Actual across time periods​
  • Manage rolling forecasts and revision uploads​
  • Year end auto-switch with grace period logic
Not Just Another Dashboard
  • We work directly with teams​
  • Understand needs of the business
  • Design tailor made KPIs​
  • Leverage domain expertise to configure KPIs
  • Get actionable analytics​
Save 3000 plus executive hours per year​
  • Time Saved is huge opportunity gain
  • Strategize | Decide | Execute​