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Sales Performance Dashboard

Lead conversion, inventory aging, and sales team metrics

Last updated: 2:03:50 PM

Lead-to-Close Ratio

23.0%

Industry avg: 18%

5.2%vs last month

Avg Days on Lot

47 days

Inventory aging

3.1%vs last month

Total Leads

156

In pipeline

12.5%vs last month

F&I Profit/Unit

$1,247

Backend revenue

8.3%vs last month

Monthly Sales Trend

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Leads by Source

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Top Salespeople - Performance Rankings

RankNameUnitsRevenueGrossAvg Gross/UnitActions
1Mike Johnson12$456K$91K$7.6K
2Sarah Williams10$387K$77K$7.7K
3David Chen9$342K$68K$7.6K
4Emily Rodriguez8$298K$60K$7.5K
5James Wilson7$267K$53K$7.6K
6Robert Martinez6$234K$47K$7.8K
7Jennifer Brown5$195K$39K$7.8K

Inventory Status - Complete View

Stock #Days on LotAskingCostGross PotentialStatusActions
2024 Ford F-15023 days$48,900$41,200$7,700Active
2023 Toyota Camry67 days$28,900$24,500$4,400Aging
2024 Honda CR-V12 days$32,900$27,800$5,100Active
2023 Chevy Silverado89 days$42,900$36,100$6,800Critical
2024 Tesla Model 35 days$38,900$33,200$5,700Active
2023 BMW X545 days$52,900$44,800$8,100Active
2024 Ram 150034 days$44,900$37,800$7,100Active
2024 Ford Mustang18 days$35,900$30,100$5,800Active
2023 Jeep Wrangler56 days$38,900$32,800$6,100Aging
2024 Subaru Outback9 days$34,900$29,400$5,500Active
2023 Mercedes-Benz C-Class72 days$45,900$38,900$7,000Aging
2024 GMC Sierra28 days$46,900$39,500$7,400Active
2024 Audi Q515 days$44,900$37,800$7,100Active
2023 Lexus RX 35061 days$48,900$41,200$7,700Aging
2024 Nissan Rogue7 days$31,900$26,800$5,100Active

Total Revenue (MTD)

$12.45M

vs $9.87M last month

26.13981762917933%vs last month

Total Units (MTD)

237

vs 198 last month

19.696969696969695%vs last month

Avg Gross/Unit

$5.4K

Average gross profit

2.3%vs last month

Avg Price/Unit

$52.5K

Average selling price

1.2%vs last month

Avg Days to Close

12.5 days

Sales cycle length

2.1%vs last month

Conversion Rate

25.8%

Qualified to closed

3.2%vs last month

Active Leads

156

In pipeline

8.5%vs last week

Lost Leads

12

This month

5.2%vs last month

Weekly Sales Performance

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Lead Pipeline by Stage

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F&I Product Penetration

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Conversion Rate by Source

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Recent Leads - Activity Tracking

Lead IDNameSourceStatusValueAssigned ToLast ContactActions
LD-2025-001John SmithWebsiteQualified$38,500Mike Johnson2025-01-23
LD-2025-002Sarah JohnsonWalk-inProposal$34,200Sarah Williams2025-01-23
LD-2025-003Michael ChenReferralNegotiation$41,200David Chen2025-01-23
LD-2025-004Emily DavisPhoneContacted$29,800Emily Rodriguez2025-01-23
LD-2025-005Robert WilsonWebsiteQualified$38,500James Wilson2025-01-23
LD-2025-006Lisa MartinezSocial MediaNew$31,500Sarah Williams2025-01-23
LD-2025-007David BrownWalk-inClosed Won$44,900Mike Johnson2025-01-22
LD-2025-008Jennifer TaylorReferralProposal$41,200David Chen2025-01-23
LD-2025-009Christopher LeeWebsiteQualified$38,500Emily Rodriguez2025-01-23
LD-2025-010Amanda WhitePhoneContacted$29,800James Wilson2025-01-23

Competitive Market Analysis

CompetitorMarket ShareAvg PriceAvg Days on LotActions
ABC Motors24.0%$35,20052 days
XYZ Auto19.0%$34,10048 days
Premier Dealership15.0%$36,80045 days
Your Dealership22.0%$36,50047 days

Customer Satisfaction Metrics

Overall
4.7
Sales Process
4.8
Vehicle Quality
4.9
Pricing
4.5
Financing
4.6
Delivery
4.7
John Smith
2025-01-20
Excellent service, very happy with my purchase
Sarah Johnson
2025-01-19
Sales team was professional and helpful
Michael Chen
2025-01-18
Good experience, would recommend