Primary Dashboard
Executive overview and key performance indicators
Key Performance Indicators
Total Revenue
$2.4M
+12.5%YTD
Operational Cost
$1.8M
+9.2%YTD
Net Profit
$615K
+18.7%YTD
Sales Volume
847
+14.3%QTD
Department Overview
Sales
on track
Operations
at risk
Inventory
on track
Procurement
behind
Finance
on track
Profit & Loss Analysis
Executive Summary
Key insights from the past quarter:
- Sales performance increased by 14% this quarter driven by truck sales
- Logistics costs have increased 9% due to fuel price volatility
- Lead conversion rate improved by 8% in Central Region
- New equipment line showing 22% higher margins than projected
- Customer satisfaction scores maintained at 94% despite volume growth
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