Company Performance Summary Activity report

Sales this week
43,218
3.4% From last week
1.2% From predicted
Revenue this week
6.43 M
4.2% From last week
6.1% From predicted
Gross Profit Margin
8.54%
3.7% From last week
2.4% From predicted
Employee Turnover Rate
2.2%
1.6% From last week
1.4% From predicted
Targeted Sales Success Rate
20.5%
3.0% From last week
0.5% From predicted
Sales per worked-hour
2.175
1.9% From last week 1.9% From last week
0.1% From predicted
Total Employed
1452
0.0% From last month
Total Monthly Staff Costs
€ 4,507,371
0.1% From last month
Stores Operating at Net Profit
519/520
0.2% From last month
Total Monthly Rental Costs
6.2%
0.1% From last month

See more KPI's

Total Revenueper day

07/24/2017 - July 30, 2017

Monthly Targets

07/24/2017 - July 30, 2017

Sales

Revenue

Profits

Number of Travellers

New Customers

Budget vs spending

07/24/2017 - July 30, 2017

Total Revenueper day per airline

07/24/2017 - July 30, 2017

Market Dominance

Customer Origin

Top Country by Revenue

World Revenue Map