Business cum finance all in one tracker for Retail businesses

As a financial controller, i am managing a retail business in canada. Right now, i am struggling with monitoring the business performance in shorter span of time like on monthly basis. I wanted to build a business tracker model that can give me very quick insights of the products sold with names, budget vs actual products sold comparison. performance of customer sales with actual vs projection comparison. It should also include monthly profit and loss statement actual vs projections.