Execution Dashboard

Use this page during weekly/monthly reviews. Enter current performance values to see progress vs plan. Data is stored locally in your browser (no server).

Progress vs Annual Target

As of —

₹0 achieved Target: ₹1,00,00,000 0% complete

Suggested run-rate: ₹8–12L/month by Month 6–8. Use the Monthly Target table in Revenue Plan for month-wise calibration.

Revenue achieved till date (₹)

Month number (1–12)

Active dealers (30-day activity)

Total leads / month

Orders closed / month

DSO / Credit days

Conversion: —

AOV (₹): —

DSO status: —

Notes: Conversion is computed as Orders ÷ Leads. AOV is estimated as Monthly Revenue ÷ Orders (if you enter Month Revenue below).

Monthly Revenue Snapshot

Inputs

Revenue this month (₹)

Use this for current month review. The plan expects a ramp from ₹3L (M1) to ₹12L (M12).

Quick Targets

Baseline

Leads/month: 400–600
Qualified/month: 150–250
Orders/month: 40–60
DSO: < 30 days
Repeat rate: > 40%

Product Acceptability Map

Click a state

Select a state

Use this to align dealer onboarding and inventory by region.

Keep Year-1 geography tight: 6–8 states, 3–5 hero SKUs per state.

Visuals (from Graphs page)

Auto

Monthly Revenue Ramp (₹ Lakhs)

Category Split (%)

Team Cost Distribution (₹ Thousands)

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