Sales & Operations Dashboard (AI test)

Executive overview of institutional performance, sales goals, support operations, and financial flows.

Revenue last month

₹4,145,421▲ +2.6%2025-12
Revenue last month
revenue
₹4,145,421
2025-12: +2.6% on the month before.

Fee collection rate

95.3%▲ +1.2%
Fee collection rate
rate
95.3%
2025-12: 95.3% of fees collected; the target is 95%.

Tickets by priority

Tickets by priority
prioritytickets
Low354
Normal268
High113
Urgent20
Urgent tickets are resolved in 3 hours on average. Click a slice to see where that priority comes from.

Revenue against target

Revenue against target
monthRevenueTarget
2025-012.7M2.8M
2025-022.6M2.9M
2025-032.9M3M
2025-042.8M3M
2025-052.5M3M
2025-062M3.1M
2025-072.3M3.3M
2025-083M3.2M
2025-092.9M3.4M
2025-104.5M3.4M
2025-114M3.5M
2025-124.1M3.5M
Revenue 36.4M against a target of 38.2M.

Revenue by month in one region

Revenue by month in one region
monthRevenue
2025-01683.1k
2025-02740.5k
2025-03698.3k
2025-04648.6k
2025-05705.4k
2025-06513.9k
2025-07643.4k
2025-08791.6k
2025-09708.3k
2025-101M
2025-111M
2025-121.2M
South: $9,428,978 in 2025.

Share of revenue by region

Share of revenue by region
regionrevenue
West₹9,832,615
South₹9,428,978
North₹8,043,581
East₹5,193,001
Central₹3,905,965
5 regions, 36.4M in all.

Operations & Channel Analytics (Tabs)

Tickets of one priority, by channel

Tickets of one priority, by channel
channelTicketsHours to resolve
Email506
Chat346
Phone296
High tickets: 113 in all; Email brings the most.

Revenue by channel (stacked area)

Revenue by channel (stacked area)
monthOnlinePartnersPhoneShowroom
2025-01981.8k238.6k180.5k1.3M
2025-021M412.7k309.1k857.4k
2025-031.5M265.5k221.6k951.9k
2025-041.1M465.9k68.2k1.2M
2025-051M369.9k162.5k903.8k
2025-06884.9k284.7k191.2k632k
2025-071M309.7k235.3k753.3k
2025-081.4M576.3k109.2k933.2k
2025-091.4M292k306.1k868.8k
2025-102.2M567.4k243.5k1.4M
2025-112M526.4k320.8k1.2M
2025-122M625.9k389.8k1.1M
36.4M across every channel in 2025.

Website funnel

Website funnel
steppeople
Visits635.9k
Sign-ups41.3k
Trials18.6k
Orders5.6k
635.9k visits led to 5,555 orders in 2025.

Where the budget goes

Where the budget goes
FromToamount
Product salesOperations4.2M
Product salesSalaries6.1M
Product salesMarketing1.9M
ServicesSalaries1.7M
ServicesOperations800k
GrantsResearch1.2M
ServicesResearch500k
OperationsLogistics2.6M
OperationsFacilities2.4M
MarketingDigital1.3M
MarketingEvents600k
Note: All statistics, revenue indicators, and metrics displayed above are sample data for demonstration purposes.