Business Insights
Analyze performance and identify growth opportunities
Total Sales
$3,114,000
+12.5% from last month
Bookings
$2,054,000
+8.2% from last month
Active Dealers
7
3 at-risk
Avg. Conversion
38.5%
-2.1% from last month
Current Sales
$535,000
+0.6% from last month
Sales Target
$532,000
100.6% achieved
Bookings
$358,000
+1.7% from last month
Sales entered but not produced yet
Territory Performance Summary - All Dealers
Monthly sales vs targets and bookings
Bookings Performance
Monthly bookings vs targets (sales entered but not produced)
Predictive Insights & Alerts
AI-generated forecasts and performance alerts
High Priority
Sales trend indicates potential 8% shortfall in Q1 targetMedium Priority
Bookings momentum suggests strong Q2 performance (+15% forecast)Low Priority
Modern Home Solutions and Classic Interiors are behind target by 23.5%