DEMO DASHBOARD · Sample data from a fictional shop
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Overview People 142 Operations Parts & Vendors Team & Payroll

Overview / Q1

SAMPLE DATA · INDEPENDENT IMPORT SHOP · 3 BAYS · 2 TECHS
JAN 1, 2026 → MAR 31, 2026 · 90 DAYS
Revenue
$187,400
+8.4% vs Q4
Gross profit
56.8%
$106,460
Total ROs
198
avg $945
Customers
142
18 new · 124 returning
Tech efficiency
52%
billed ÷ clocked
ELR
$128
effective labor rate
Notable findings
Things worth your attention this quarter — click any card to drill in.
Declined work →
$214,800
In recommended repairs your customers turned down. 178 customers, 99% never called back.
At-risk regulars →
12 customers
Past their usual service interval. Combined LTV: $48,200.
Tech proficiency gap →
15 pts
Between your highest and lowest tech (61% vs 46%). Training opportunity.
Customer retention →
87%
Of last quarter's customers returned. Above industry avg (74%).
Monthly revenue
Labor and parts split across the quarter.
$58,400
$61,500
$67,500
JAN
FEB
MAR
Labor
Parts