Owner's Command Center

Live view across every division and department.

DEMO
Group revenue (MTD) ETB 4.82M +12.4%
Active orders 186 +23
On-time delivery 97.2% +1.8%
Headcount 128 +5
Cash position ETB 9.1M +4.0%

Live monitor — all units

OK Watch Alert

Alerts & activity

  • Purchasing — Metal Works material PO awaiting approvalPurchasing Head · 10m ago
  • Dairy Farm capacity at 91% — near maximum throughputFarm Manager · 1h ago
  • Furniture — Hawassa University order moved to productionFurniture Mgr · 2h ago
  • Logistics — 2 dairy deliveries running behind scheduleOperations · 3h ago
  • Finance — June dairy QC report signed offFinance Head · 5h ago

Company structure

GoodMix PLC org chart
Board / MF
General Manager
Vice Manager
Human ResourceChief Operating OfficerFinance Head
FurnitureFarm / DairyMetal Works MarketingPurchasingLaw Dept.
Revenue (MTD) ETB 4.82M +12.4% vs last month
Active orders 186 +23 across 3 divisions
On-time delivery 97.2% +1.8% punctuality KPI
Open enquiries 41 -6 leads in pipeline

Orders by division

Furniture Dairy Metal
Jan
Feb
Mar
Apr
May
Jun

Approvals & tasks

  • Approve Metal Works material POPurchasing Head · due Today
  • Sign off June dairy QC reportFarm Manager · due Tomorrow
  • Review showroom sales targetsMarketing Mgr · due Fri

Furniture

Metsnanat A/Michael

Active orders74
Revenue MTDETB 2.1M
Capacity82%

Dairy Farm

Henok Shimelis

Active orders63
Revenue MTDETB 1.4M
Capacity91%

Metal Works

Biruk Aschalewe

Active orders49
Revenue MTDETB 1.3M
Capacity68%

Recent orders

View all
OrderCustomerDivisionAmountStatus
GM-2418Hawassa UniversityFurniture ETB 184,000In production
GM-2417Sidama Dairy Co-opDairy Farm ETB 42,500Delivered
GM-2416Rift Valley Const.Metal Works ETB 310,000Fabricating
GM-2415Lewi HotelFurniture ETB 96,200Quoted
GM-2414Arbaminch BakeryDairy Farm ETB 28,900Delivered
GM-2413Yeha Steel WorksMetal Works ETB 152,400Awaiting parts
Active orders74
Revenue MTDETB 2.1M
Capacity82%
Showrooms2
Showroom location
Hawassa — Flagship ShowroomHawassa, Sidama Region
Active orders48
Sales MTDETB 1.4M
Staff6
Showroom Sales Manager
Arbaminch — Branch ShowroomArbaminch, SNNPR
Active orders26
Sales MTDETB 0.7M
Staff3
Showroom Sales Manager

Furniture orders

OrderCustomerItemLocationStatus
GM-2418Hawassa University120× lecture chairs Hawassa In production
GM-2415Lewi HotelLobby fit-out Hawassa Quoted
GM-2402Private clientBespoke dining set Arbaminch In production
GM-2391Sidama BankOffice desks ×30 Hawassa Delivered
GM-2384Arbaminch LodgeReception sofas Arbaminch Delivered

Team

  • Metsnanat A/MichaelFurniture Manager
    Lead
  • Showroom Sales — HawassaFlagship showroom
    Open
  • Showroom Sales — ArbaminchBranch showroom
    Open
  • Workshop8 craftspeople · store keeper
    82% load
Active orders63
Revenue MTDETB 1.4M
Capacity91%
Milk / day1,250 L

Dairy deliveries

OrderCustomerProductStatus
GM-2417Sidama Dairy Co-opFresh milk 400LDelivered
GM-2414Arbaminch BakeryButter & cheeseDelivered
GM-2410Hawassa CafésYogurt 200×In transit
GM-2405Retail route 3Milk + buttermilkBehind schedule

Farm & processing

  • Henok ShimelisFarm Manager
    Lead
  • Store keeperCold store
    OK
  • Milk DeliveryCold-chain route
    2 late
  • V. MedicineHerd health
    OK
Active orders49
Revenue MTDETB 1.3M
Capacity68%
CNC queue5

Fabrication jobs

OrderCustomerJobStatus
GM-2416Rift Valley Const.Structural steelFabricating
GM-2413Yeha Steel WorksCustom windowsAwaiting parts
GM-2408Hawassa MallSteel doors ×18Fabricating
GM-2399Private villaGates & railingsDelivered

Workshop

  • Biruk AschaleweMetal Work Manager
    Lead
  • Store keeperRaw steel store
    Low stock
  • Skilled workers6 fabricators
    68% load
  • CNC stationPrecision cutting
    OK
Open enquiries41
Won (MTD)18
Conversion44%
Showrooms2

Pipeline

LeadSourceDivisionStage
Lewi HotelShowroom — HawassaFurnitureQuoted
Rift Valley Const.ReferralMetal WorksNegotiation
Hawassa CafésInstagramDairy FarmNegotiation
Sidama BankDirectFurnitureWon

Marketing

  • Anteneh MulugetaMarketing Manager
    Lead
  • Promotion OfficerCampaigns
    Active
  • Social MediaTelegram · IG · TikTok
    Live
  • Commission salesField agents
    6 active
Open POs7
Spend (MTD)ETB 1.1M
Suppliers24
Avg lead time6 days

Purchase orders

POSupplierForStatus
PO-512Awash SteelMetal Works — coilAwaiting approval
PO-509Timber Co.Furniture — hardwoodOrdered
PO-505AgriFeedDairy — feedReceived
PO-501Packaging PlusDairy — cartonsReceived

Purchasing team

  • Purchasing HeadDepartment lead
    Lead
  • Purchasing OfficerSourcing
    Active
  • CashierPayments
    OK
  • Market AnalysisPrice tracking
    OK
Headcount128
Open roles6
On leave4
Retention94%

Open roles

RoleDivisionLocationStatus
Furniture CraftspersonFurnitureHawassaInterviewing
Showroom Sales ManagerFurnitureArbaminchOpen
CNC OperatorMetal WorksHawassaOffer out
Delivery CoordinatorOperationsHawassaOpen

By division

  • Furniture42 people
    82%
  • Dairy Farm31 people
    91%
  • Metal Works28 people
    68%
  • Admin & support27 people
    OK
Revenue MTDETB 4.82M
Expenses MTDETB 3.1M
Margin36%
Cash pos.ETB 9.1M

Recent transactions

RefTypePartyAmount
TX-8841SaleHawassa University+ETB 184,000
TX-8840PurchaseAwash Steel-ETB 220,000
TX-8839SaleSidama Dairy Co-op+ETB 42,500
TX-8838PayrollJune — Furniture-ETB 410,000

Finance team

  • Finance HeadDepartment lead
    Lead
  • CashierDaily settlement
    OK
  • Cost AccountantCosting & margins
    OK
  • AuditQuarterly review
    Due Q3
Active cases2
Contracts31
Renewals due3
ComplianceOK

Contracts & cases

RefMatterPartyStatus
LG-118Supply contractAwash SteelActive
LG-117Showroom leaseArbaminchRenewal due
LG-115Trademark — GoodMixFederalRegistered
LG-112Debt recoveryClient (overdue)In progress

Legal

  • Legal CounselDepartment lead
    Lead
  • DocumentationReception & docs
    OK
  • CompliancePermits & tax
    OK
  • Renewals3 due this quarter
    Watch
Open chats3
Avg. response4m
Resolved today11
Agents online2

Conversations

Abeba T.Live chat · Furniture
Live

Live chat widget

Settings for the customer-facing chat
Widget enabledShow the chat bubble on the website
Telegram channelRoute chats to @goodmixplc
Office hours onlyShow “away” outside Mon–Sat 8:30–18:00
Welcome message
Away message
Assigned agentsHana Girma · Anteneh Mulugeta
2 online
Role-based access

Assign each employee a role. The role decides which sections of the panel they can open. Use “Viewing as” (top right) to preview the panel exactly as that person would see it — the owner sees everything; a division manager sees only their own area.

Employees & access

NameEmailRoleCan access
Kalkidan Kassa Owner / General Manager
Metsnanat A/Michael Furniture Manager
Henok Shimelis Farm Manager
Biruk Aschalewe Metal Work Manager
Anteneh Mulugeta Marketing / Sales
Selam Tadesse Finance Head
Hana Girma Support Agent

Add employee

Demo only — added locally in your browser, nothing is saved to a server.

Role → section matrix

What each role can open
Role DashboardFurnitureDairy FarmMetal WorksSalesPurchasingHRFinanceLawSupport Owner views
Owner / General Manager
Furniture Manager
Farm Manager
Metal Work Manager
Marketing / Sales
Purchasing Head
Finance Head
HR Officer
Legal Counsel
Support Agent