Persona 08 / Executive overview

Executive overview dashboard

Fewer widgets, bigger numbers. The four KPIs the owner steers by, the trend behind them, where the workshop has been busy, and the leading indicators worth watching.

Production answer

Executive overview dashboard is a reusable Oak Flats Muffler Men UI primitive with documented states, accessibility expectations, theme behavior, and implementation evidence.

Primary CTAReview Executive overview dashboard states
Generative search brief

Executive overview dashboard: Fewer widgets, bigger numbers. The four KPIs the owner steers by, the trend behind them, where the workshop has been busy, and the leading indicators worth watching.

Executive overview / Owner

The whole company

Four numbers that matter, the 12-week trend, where the workshop is busy, and the small set of leading indicators worth steering by.

Live · syncedFY26 · YTD May
Top-line · YTDMay 2026
Revenue · YTD$1.42M+18.2% YoY

5 months in. Tracking ahead of FY26 target by $84k.

Active customers612+12% QoQ

Trailing 90d active. Repeat rate steady at 62%.

Bay utilization74%+6 pts QoQ

Above target band. Add evening shift trial Jun 17?

Net promoter74+4 pts

Survey n=208. Workshop hospitality remains the top driver.

Revenue · 12-week trendAUD weekly
Revenue and service plan revenue over the last 12 weeksStacked area chart over 12 steps. 2 series.050000100000150000200000Mar W1W2W3W4Apr W1W2W3W4May W1W2W3W4
Workshop heatmapMar — May
Daily job volume heatmap across 12 weeksHeatmap of 84 days across 12 weeks. Max value 11.MarAprMayMonWedFri2026-03-01: 02026-03-02: 52026-03-03: 62026-03-04: 72026-03-05: 82026-03-06: 92026-03-07: 42026-03-08: 02026-03-09: 62026-03-10: 72026-03-11: 82026-03-12: 92026-03-13: 42026-03-14: 32026-03-15: 02026-03-16: 72026-03-17: 82026-03-18: 92026-03-19: 42026-03-20: 52026-03-21: 22026-03-22: 02026-03-23: 82026-03-24: 92026-03-25: 42026-03-26: 52026-03-27: 62026-03-28: 52026-03-29: 12026-03-30: 102026-03-31: 52026-04-01: 62026-04-02: 72026-04-03: 82026-04-04: 52026-04-05: 12026-04-06: 52026-04-07: 62026-04-08: 72026-04-09: 82026-04-10: 92026-04-11: 42026-04-12: 12026-04-13: 62026-04-14: 72026-04-15: 82026-04-16: 92026-04-17: 102026-04-18: 32026-04-19: 12026-04-20: 72026-04-21: 82026-04-22: 92026-04-23: 102026-04-24: 52026-04-25: 62026-04-26: 22026-04-27: 92026-04-28: 102026-04-29: 112026-04-30: 62026-05-01: 72026-05-02: 62026-05-03: 22026-05-04: 102026-05-05: 112026-05-06: 62026-05-07: 72026-05-08: 82026-05-09: 52026-05-10: 22026-05-11: 112026-05-12: 62026-05-13: 72026-05-14: 82026-05-15: 92026-05-16: 42026-05-17: 22026-05-18: 62026-05-19: 72026-05-20: 82026-05-21: 92026-05-22: 102026-05-23: 7
LessMore
Leading indicators

What we steer by

Live · synced
Indicators
Lead time
3.4d-0.6d MoM
Quote → job
62%+4 pts
Re-book < 6mo
38%+2 pts
Warranty rate
0.8%-0.2 pts
Plan posture

Where we sit

Live · synced
Subscription tiers
Tier 1Mate-rate$89/mo · single owner
Tier 2Workshop$249/mo · most teams
CurrentWorkshop Pro$489/mo · multi-bay