Executive Dashboard
Strategic insights and key performance indicators
Company Overview
+18.5%
$2,847,500
Total Revenue
+24.3%
$1,685,200
Recurring Revenue (MRR)
+31.7%
$892,400
Net Profit
+12.8%
1.8K
Active Customers
Financial Performance
Monthly revenue, expenses and profit trends
Customer Segmentation
Revenue by customer segment
Sales & Products
Top Performing Products
Best selling products by revenue and margin
| PRODUCT | SALES | UNITS | MARGIN | TREND |
|---|---|---|---|---|
Enterprise Software License | $485,600 | 156 units | 68.5% | +15.2% |
Professional Services | $324,800 | 89 units | 72.3% | +22.8% |
Cloud Infrastructure | $298,500 | 267 units | 45.6% | -2.1% |
Support & Maintenance | $189,600 | 445 units | 58.9% | +8.7% |
Training & Consulting | $156,300 | 78 units | 71.2% | +32.4% |
$1,250
Customer Acquisition Cost
$24,500
Customer Lifetime Value
5.8%
Churn Rate
Projects & Pipeline
Active Projects
Current project status and revenue pipeline
| PROJECT | CLIENT | STATUS | PROGRESS | VALUE | DEADLINE | TEAM |
|---|---|---|---|---|---|---|
| ERP Implementation - TechCorp | TechCorp Solutions | In Progress | 75% | $485,000 | 8/15/2024 | Team Alpha |
| Cloud Migration - RetailMax | RetailMax Inc. | Planning | 25% | $320,000 | 9/30/2024 | Team Beta |
| Data Analytics Platform | DataInsights Ltd. | Review | 90% | $156,000 | 7/30/2024 | Team Gamma |
| Mobile App Development | StartupXYZ | In Progress | 60% | $89,000 | 8/20/2024 | Team Delta |
Geographic Distribution
Global Revenue Distribution
Interactive map showing revenue concentration by region
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Regional Performance
Revenue breakdown and growth rates
North America
847 customers
$1,568,900
+18.5%
Europe
523 customers
$945,600
+22.3%
Asia Pacific
289 customers
$567,800
+31.7%
Latin America
156 customers
$234,500
+15.8%
Others
78 customers
$125,600
+8.9%
Operational Performance
Excellent
2.4 days
Avg. Order Processing Time
High
87.5%
System Usage
Excellent
94.2%
Employee Productivity
Excellent
4.7/5.0
Customer Satisfaction
Support Tickets
Current support status and resolution metrics
23
Open Tickets
45
Resolved Today
4.2h
Avg. Resolution Time