Reports & Analytics
Operational, financial and customer insight across the business
Revenue & Collection Trend
Financial year 2026–27
Report Categories
Sales Performance
Salesperson-wise target vs achievement with win rate
₹4.62 Cr YTD
Lead Conversion
Stage-wise conversion and drop-off analysis
31.4% win rate
Interior Designer Performance
Partner-wise referrals, quoted value and collections
₹6.32 Cr referred
Project Profitability
Estimated vs actual cost and margin per project
23.1% avg margin
Service SLA
Response and resolution SLA compliance by priority
93.2% compliance
Technician Productivity
Jobs per day, productive hours and travel ratio
4.1 jobs/tech/day
Repeat Complaints
Assets with more than 2 breakdowns in 90 days
7 assets flagged
AMC Renewal
Contracts expiring in next 90 days with renewal status
₹21.8L due
AMC Profitability
Contract value against visit and part cost
34.6% margin
Inventory Valuation
Category-wise stock value across store and sites
₹1.42 Cr
Slow-Moving Inventory
SKUs with no movement in 90+ days
11 SKUs
Purchase Analysis
Spend by vendor, category and project
₹2.84 Cr FY
Vendor Performance
On-time delivery, rate variance and quality rating
91% on-time
Revenue
Monthly revenue by business line
₹12.3 Cr FY
Collections
Collection efficiency against billing
86.4%
Outstanding Ageing
Bucketed receivables with customer drill-down
₹39.3L
Customer Profitability
Lifetime revenue, cost to serve and margin
Top 10 listed