WF Glazing Protection | Performance Dashboard

Target Progress

Revenue vs Target vs Prior Year

Monthly actual, target (dashed), prior year (faded)

Leads & Invoices Pipeline

Monthly leads and invoices side by side

Conversion Rate

Monthly conversion vs target

Revenue vs Costs & Profit

Revenue bar, costs bar, profit line overlay

AOV Trend

Average order value vs target

Annual Revenue (All Years)

Year totals across all years

Annual Leads & Invoices

Year totals for leads and invoices

2026 Data Entry

Enter Revenue, Costs, Leads, and Invoices. Profit, Conversion, and AOV auto-calculate.

Annual Revenue Target

Month

Revenue (£)

Costs (£)

Leads

Invoices

Profit (auto)

—

Conversion % (auto)

—

AOV (auto)

—

Saved

Monthly Breakdown