AC3E case study
Director's dashboard: are we billing what we planned?
GESTIN concept prototype for AC3E, in discovery. All the data is made up.
The director asked for one view of billing: projected vs actual, the running total against the year's target, each research area's share, and the industry pipeline. Today each number comes from a spreadsheet requested by email.
Design system
AC3E's own systemPortfolio style
Actuals to September 2026 · millions of CLP
What changed
Variance summary
Concept · drafting with review
Turn this into a note for the board's monthly report. Nothing is sent until you approve it.
Billing · by month
Projected vs actual billing
ProjectedActualLargest shortfall
Year to date against the annual target
Dashed lines are references: the plan and the same period last year.
Which area is behind plan?
Billed year to date against each area's plan for the same months.