Dashboard
Operations, financial health and fleet at a glance.
Open leads
0
+12% MoM
Installs YTD
80
+24% YoY
Pipeline value
R 0
+8% MoM
Gross margin
34.0%
+1.4 pts
Open tickets
9
2 urgent
Fleet alerts
3
1 overdue service
Installations vs target
Last 6 months
On track
Job financial health
Active installations by margin
Healthy (>25%)
18Tight (10-25%)
7At risk (<10%)
3Revenue vs cost
Margin 34.0% — R 1 338 000 profit YTD
Spend this week
Fuel & credit card
Fuel
R 11 900
Month: R 48 300
Cards
R 23 700
Month: R 94 100
Fleet maintenance
CA 123-456
Pieter
OK
Service: Due in 800 km
Licence expires: 2026-04-12
CA 789-012
Sarah
Overdue
Service: OVERDUE 1,200 km
Licence expires: 2026-09-30
CA 345-678
Thabo
Soon
Service: Due in 3,400 km
Licence expires: 2025-08-02
CA 901-234
Workshop
OK
Service: Due in 5,800 km
Licence expires: 2026-11-15
Licences & compliance
Vehicle CA 345-678 licence38d
Due 2025-08-02
Electrical Contractor cert81d
Due 2025-09-14
PV GreenCard – Pieter98d
Due 2025-10-01
Working at heights – Thabo25d
Due 2025-07-20
Action required
3 jobs below 10% margin
Review BOMs and labour allocation