Reports & Analytics
Sales Reports
Pipeline, conversion, forecastsDelivery Reports
Project status, on-time rateFinancial Reports
Revenue, profitability, agingResource Reports
Utilization, capacity
Pipeline by Stage
Pipeline Distribution Chart
Conversion Rate by Stage
Lead → Qualification
62%
Qualification → Proposal
78%
Proposal → Negotiation
55%
Negotiation → Won
68%
Sales Performance by Person
| Sales Person | Pipeline Value | Won Deals | Revenue | Win Rate | Avg Deal Size | vs Target |
|---|---|---|---|---|---|---|
|
|
Rp 850jt | 8 | Rp 620jt | 72% | Rp 77.5jt | +24% |
|
|
Rp 520jt | 5 | Rp 380jt | 58% | Rp 76jt | +8% |
|
|
Rp 380jt | 3 | Rp 210jt | 52% | Rp 70jt | -12% |
87%
On-Time Delivery Rate
vs 82% last month4.2
Client Satisfaction
out of 5.082%
Team Utilization
avg across teamProject Status Summary
| Project | Client | Progress | Budget Status | Schedule Status | Health |
|---|---|---|---|---|---|
| E-Commerce Platform | PT Tokopedia |
|
On Budget | On Time | Healthy |
| Financial System Audit | Bank Mandiri |
|
Over Budget | Delayed | At Risk |
| Brand Strategy | Unilever Indonesia |
|
On Budget | On Time | Healthy |
YTD Revenue
Rp 3.2B
18% vs target
Active Projects
24
4 new this month
Client Retention
92%
3% improvement
Avg Project Margin
42%
2% vs target
Revenue Trend
Revenue Trend Chart
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