Operations
Sales KPI
Scorecard
Commission ·
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Run rate & plan
Branch sales
everything the store sold
Attributed to a rep
Company sales, unassigned
Retail, no company
Performance quartiles
click for the full ranking
Top quartile
Bottom quartile
Weekly scorecard
Activity by rep
% to target (MTD)
Gross margin %
Commission earned
New companies
MoM growth · existing
Avg growth per company
Active company growth
% buying 3 months running
Horsepower score
On or above plan
Within 10% of plan
Needs coaching
Revenue trend
Last 13 months · existing vs. new company revenue
Existing companies
New companies
Monthly target
Horsepower
Blended call + email output vs. daily plan
Daily output
Aircall calls + logged emails
Last 8 weeks · weekdays only
Last 8 weeks (daily)
Last 4 weeks (daily)
Last 12 weeks (weekly)
Outbound calls
Emails
Daily plan (105 touches)
Goals — hit or missed
Plan met
Plan missed
Month in progress
No plan set
The plan for that month
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