Dealer group performance
— · showrooms across Pune, Pimpri-Chinchwad, Nashik and Kolhapur
—
Sales and margin
Monthly retail volume
New and used units delivered per month, last 12 months. Shaded band marks the Navratri–Diwali festive window.
Gross margin %
Vehicle gross incl. F&I income over net sales, monthly. Dashed line is the 12-month average.
Average days in stock
Days from GRN to retail invoice, monthly. Dashed line is the 45-day target.
Leads and conversion
Lead-to-delivery funnel · quarter
Thick bar is this quarter, thin bar the quarter before. Grey figure is the share kept from the stage above; the biggest drop is in red.
Lead sources · quarter
Bookings and cost efficiency by channel. Cost per booking uses media and tele-calling spend only.
Inventory health
Stock ageing by segment
Units on hand at quarter end, by days since GRN. Stock past 90 days carries the highest holding cost.
Stock position at quarter end
Value at landed cost. Aged stock is anything past 90 days.
Days of supply = units on hand ÷ average daily new-car retail over the quarter.
Showroom scorecard · quarter
Click a column to sort. Days in stock above 45 is flagged red. CSI is the OEM customer satisfaction index (0–100). Sparkline: monthly new units, last 12 months.
Aftersales
Workshop revenue by month · ₹ lakh
Labour, parts and accessories billed across all workshops.
Revenue mix by job type · quarter
Share of workshop revenue, with repair orders and average ticket per RO.
This is a demonstration build. The dealer group, showrooms and every figure are synthetic, modelled on the shape of Indian passenger-vehicle dealership data (festive peaks, monsoon dip, year-end push). Built by Woodfrog on a DMS-style data model: sales, lead management, inventory and workshop modules joined at showroom-month grain.