Demo

A fictional group, complete, so you can judge on evidence.

The demonstration dataset is not a shell with three sample rows. It is a coherent multi-entity group, with three budget years, contracts coming up for renewal and applications reaching end of life — enough to watch the cockpit work.

NavOps — Cockpit
Consolidated FinOps summary — budget, actuals, variance and Run / Build split per entity.

Demo

What the demonstration dataset contains

The data is fictional but built to resemble a real industrial group: one headquarters, three subsidiaries, uneven history and a few deliberate inconsistencies, because a real IT estate has them.

  • 4 entities

    A group structure

    One headquarters and three subsidiaries, one of them acquired mid-year.

  • Y-1 / Y / Y+1

    Three budget years

    Y-1 closed, Y being consumed, Y+1 under construction.

  • ≈ 40 contracts

    A contract portfolio

    Staggered expiry dates, automatic renewals and two notice windows coming up soon.

  • ≈ 15 projects

    IT projects in flight

    Projects at various stages, two of them knowingly over budget.

  • ≈ 60 applications

    An application portfolio

    Applications at varying criticality, several past vendor end of life.

  • ≈ 25 suppliers

    A supplier panel

    Spend concentrated on a few players, with one strong dependency flagged.

The demonstration dataset is isolated from your production data and can be reset at any time.

Three scenarios to work through

Three scenarios to work through

Rather than clicking around, take the cockpit through a concrete case.

  1. The executive committee asks where the budget stands Start from the consolidated summary, drill into the subsidiary showing a variance, trace the cause back to the contract behind it.
  2. A major contract expires in four months Spot it in the contract radar, measure the associated spend, check supplier dependency before you negotiate.
  3. Build the Y+1 budget without starting from a blank page Lean on Y-1 actuals and Y consumption, isolate the committed share, then make trade-offs on what is left.
NavOps — Cockpit — Contract expiry dates
Contract radar — upcoming expiry dates, automatic renewals and notice windows.

How to get access

How to get access

The demo lives in the application, not on this site. Two routes, depending on what you want to do.

On your own

Create an access from the application and pick the demonstration dataset at start-up. You can change it freely: it can be reset, and it never mixes with your real data.

Try NavOps

Guided

Write to us to walk through the demo together, on your own questions. Useful if you want to test the cockpit against your group structure before loading anything.

Get in touch

Ready to frame your steering?

Open your cockpit, with your own figures.

Subscription and account creation happen inside the application. This site collects nothing: it takes you there.

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