Department Target Achievement (MTD)
SERVICE
FTDLMFTDMTDLMTD
Vehicles————
Labour————
Spare————
Per Veh Lab————
Total Rev————
BODY SHOP
FTDLMFTDMTDLMTD
Vehicles————
Labour————
Parts————
Per Veh Lab————
Total Rev————
WASHING
FTDLMFTDMTDLMTD
Vehicles————
Wash Lab————
VAS Load————
Total Lab————
VAS
FTDLMFTDMTDLMTD
Service VAS————
BS VAS————
Wash VAS————
Total VAS————
Revenue Trend — Last 14 Days
Revenue Mix
Service Advisors
MTD Performance
Summary Table
| Name | Dept | Labour MTD | Labour Target | L% | L Balance | VAS MTD | VAS Target | V% | V Balance |
|---|
Body Shop Advisors
MTD Performance
BS Overview
Total BS Labour₹0
Total BS Parts₹0
Total BS Revenue₹0
Total Vehicles0
Daily Labour by SA
| Date | By | SvcV | SvcLab | Spare | SvcRev | BSV | BSLab | BSRev | WashV | VASLab | SA Labour Breakdown | Day Total |
|---|
VAS Performance
MTD VAS by Team
VAS by Service Advisor
VAS by Body Shop Advisor
VAS by Washing Team (Detailers)
VAS Summary Table
| Name | Team | VAS Today | VAS MTD | VAS Target | % | Balance |
|---|
Detailers
MTD Wash & VAS Performance
Detailer Summary Table
| Name | Wash Lab Today | Wash Lab MTD | Wash Target | W% | VAS Today | VAS MTD | VAS Target | V% | Conversion Rate |
|---|
Monthly Targets
💡 Set targets at the start of each month. These apply to the current month and override defaults.
User Management
Admin only — manage who can access the dashboard