Executive Operating Dashboard

Live

+18.2%

Marketing

142 Leads

38 Converted (26.8%)

View Log

Closed Won

Sales Pipeline

₹2.56 Cr

Adv: ₹1.82 Cr (71.1%)

View Pipeline

86.8%

Site Service

1,850 Panels

280 Pending • 4 Reworks

View Service

Liquid Cash

Accounts Bank

₹1.42 Cr

Cash: ₹8.5L • Vend: ₹45L

View Ledger

97.3%

HR Workforce

48 Staff

3 Active Leaves

View Roster

89.5%

Stock Warehouse

2,150 Units

250 Units In Transit

View Stock

Revenue & Sales

Monthly Revenue Growth (Jan - Jul 2026) • All Branches

₹2.56 Cr Total Won

Project Value₹3.42 Cr

Advance Received₹1.82 Cr (71%)

Balance Due₹74.0 Lakh

Accounts Overview

₹1.97 Cr Balance

Reserve Allocation100% Total

Bank Balance

₹1.42 Cr72%

Vendor Payments

₹45.0 L23%

Cash Reserves

₹8.5 L4%

Daily Expenses

₹2.4 L1%

Liquid Ratio: Healthy (3.8x Coverage)

Marketing Leads

142 Total Leads

IndiaMART

42 Leads14 Converted (33.3%)

Google Ads

36 Leads10 Converted (27.8%)

Meta Leads

28 Leads6 Converted (21.4%)

Architect Referrals

36 Leads8 Converted (22.2%)

Top Channel: IndiaMART (42 Leads)Avg Conv Rate: 26.8%

Service & Stock

Active Status

Operational

86.8%

1,850 / 2,130 Panels

Stock Ready

89.5%

2,150 / 2,400 Units

On Duty

97.3%

45 / 48 Staff Present

In Transit

4 Reworks