Sales — Cathy

Net = Σ(total where invtype='W') − Σ(total where invtype='C'). Never a plain sum.

Net sales

YTD against the $12.00M target

$1.28M

Net sales MTD

6.2% vs prior month

$8.91M

Net sales YTD · prior year +3.8%

74%$12.00M

This FY vs last FY

Net sales by month · same yard, same bands

This FY Last FY
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun

Gross margin

healthy ≥ 42%

37.9%

of net sales

Credits to sales

max 5%

4.8%

credits / net sales

Avg order value

841 invoices this month

$36,651

per invoice

Daily net sales

30 days · dashed line is your daily pace target

On target
2026-08-01target $46.0k/day2026-08-30

Context

Figures that sit behind the bands

Gross marginWatch

Bands: 28% / 36% / 42%

Credits to salesWatch

Band: max 5%

Warranty sales

$41.2k

MTD · 3.2% of net sales

By yard

Every site against the same bands

Cathy
$1.28M37.9%
Northgate
$402k43.1%
Lakeside
$366k34.2%
South Port
$299k31.6%

Margin by machine model

D6 dozers44.1%
320 excavators44.1%
M Series graders44.1%

Sales mix by VIN & machine model

Match quotes to machines in the field and see margin by model.

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