Sales · last 12 months
$597k
▲ 3.9% vs prior 12
Sales · Jul–Sep
$148k
▼ 4.7% vs last year
GP · Jul–Sep
35.4%
→ $52,447
Won · 90 days
$7.8k
▲ 1 won · win rate 50%
New trade accounts · FY
0
→ opened since 1 July
Sales by rep · Jul–Sep vs last year
| Rep | Jul–Sep | Last year | Change | GP % | Sep vs target |
|---|---|---|---|---|---|
| DF Dean Fowler | $148,114 | $155,461 | -4.7% | 35.4% | 60% |
Sales by branch · last 12 months
Gympie (+4%)$597k
How orders came in · Jul–Sep
Front counter · $81.2k · 104 invoicesPhone / email · $31.3k · 43 invoicesRep · $35.6k · 40 invoices
Sales & GP by month
GPCost
Calls, visits & quotes by rep · 90 days
VisitsCallsCold callsQuotes
Prospecting funnel · target customers
Target3
Called3
Interested3
Account application1
Trading0
Not now1
Sales by type of customer · 12 months
Rural & farm (7)$144k
Steel fabrication (3)$107k
Carpentry & decks (3)$101k
Balustrade & glass (1)$94.0k
Builder (5)$67.0k
Shopfitting & joinery (2)$62.2k
Civil & earthworks (1)$14.8k
Electrical & solar (1)$5.4k
Top 12 accounts · last 12 months
1Bluewater Glass & BalustradeBalustrade & glass
$93,951-4%2Tin Can Bay Metalworks Pty LtdSteel fabrication
$75,144+26%3Holmes CarpentryCarpentry & decks
$71,267+11%4Gympie Rural SuppliesRural & farm
$54,246-13%5Gable JoineryShopfitting & joinery
$48,584-20%6Rafter Constructions Pty LtdBuilder
$29,969+12%7Ellis Engineering & SonsSteel fabrication
$28,416+2%8Keane Carpentry GroupCarpentry & decks
$25,671+27%9Benchmark Rural Supplies GroupRural & farm
$24,828+6%10Plumbline Pastoral Co Pty LtdRural & farm
$21,692-11%11Coastline Rural Supplies & SonsRural & farm
$15,589+9%12Trueline Civil Contracting GroupCivil & earthworks
$14,781+15% 