Full analytics workspace
Every reports-deep primitive composed into one workspace. Builder canvas + filter rail, pinned KPI grid, pivot, drilldown, funnel, cohort heatmap, forecast, anomaly list, goal trackers, data sources and a share card. Mufflermen domain: weekly revenue $42,180, dyno bookings, parts margin, suburb performance (Wollongong $18,040 vs Albion Park $4,210), forecasts AUD inc GST, anomalies on the quote-conversion drop.
Production answer
Full analytics workspace is a reusable Oak Flats Muffler Men UI primitive with documented states, accessibility expectations, theme behavior, and implementation evidence.
Primary CTAReview Full analytics workspace states
Generative search brief
Full analytics workspace: Every reports-deep primitive composed into one workspace. Builder canvas + filter rail, pinned KPI grid, pivot, drilldown, funnel, cohort heatmap, forecast, anomaly list, goal trackers, data sources and a share card. Mufflermen domain: weekly revenue $42,180, dyno bookings, parts margin, suburb performance (Wollongong $18,040 vs Albion Park $4,210), forecasts AUD inc GST, anomalies on the quote-conversion drop.
Library16
Filters
DateWeek 22 FY26
Job statuscompleted
RegionIllawarra
Bayany
Dimensions
Suburbjobs
Service linejobs
Technicianrota
Vehicle makevehicles
Parts supplierinventory
ISO weekcalendar
Measures
Revenue inc GSTSUM
Parts marginSUM
Jobs completedCOUNT
Dyno bookingsCOUNT
Labour hoursSUM
Quote conversionAVG
Filters
DateWeek 22 FY26Job statuscompleted
Dimensions
SuburbjobsService linejobs
Measures
Revenue inc GSTSUMParts marginSUMJobs completedCOUNT
Chartbar
Dyno bookings
Parts margin
Quote conversion
Wollongong
Albion Park
Oak Flats
Shellharbour
Weekly revenue
$42,180
vs prior week ($39,640)94%$45k goal
Dyno bookings
27bookings
vs 8-week avg (24)80%30/wk goal
Quote conversion
48.2%
vs prior 14 days (54.6%)69%70% goal
Weekly revenue · Week 22 FY26
Weekly revenue inc GST$42,1804 contributing rows
- Suburb$18,040WollongongRevenue42.8%
- Suburb$12,640Oak FlatsRevenue30.0%
- Suburb$7,290ShellharbourRevenue17.3%
- Suburb$4,210Albion ParkRevenue10.0%
Pivot
Suburb x service line · Week 22 FY26
| Northern Illawarra | Southern Illawarra | Total | |||||
|---|---|---|---|---|---|---|---|
| Wollongong | Oak Flats | Albion Park | Shellharbour | Kiama | |||
| Performance | Manta sport install | $8.4K | $5.2K | $1.8K | $2.2K | $1K | $18.7K |
| Cat-back system | $4.9K | $3.1K | $940 | $1.8K | $560 | $11.3K | |
| Dyno tune | $2.4K | $1.3K | $420 | $980 | $320 | $5.4K | |
| Service | Exhaust replace | $2K | $1.6K | $540 | $1.3K | $380 | $5.8K |
| Muffler retrofit | $620 | $980 | $320 | $540 | $210 | $2.7K | |
| RWC inspection | $240 | $410 | $180 | $260 | $120 | $1.2K | |
| Grand total | $18.5K | $12.6K | $4.2K | $7.1K | $2.6K | $45.1K | |
Workshop conversion funnel
Week 22 FY26Week 21 FY26
- 01Lead captured+7.0%Conversion · current 100.0%Conversion · prior 100.0%
- 02Quote issued+10.9%Conversion · current 77.2%Conversion · prior 74.4%
- 03Quote approved-8.1%Conversion · current 37.0%Conversion · prior 43.0%
- 04Booked into bay-3.4%Conversion · current 30.4%Conversion · prior 33.7%
- 05Job completed-9.3%Conversion · current 26.6%Conversion · prior 31.4%
Cohort · retention
FY26 weekly cohorts
| Cohort | Size | Wk 0 | Wk 4 | Wk 8 | Wk 12 | Wk 16 | Wk 20 | Wk 24 |
|---|---|---|---|---|---|---|---|---|
| Wk 14 FY26 | 84 | 100.0% | 78.0% | 62.0% | 54.0% | 48.0% | 44.0% | 41.0% |
| Wk 15 FY26 | 76 | 100.0% | 81.0% | 66.0% | 58.0% | 52.0% | 48.0% | 0.0% |
| Wk 16 FY26 | 92 | 100.0% | 74.0% | 60.0% | 50.0% | 46.0% | 0.0% | 0.0% |
| Wk 17 FY26 | 88 | 100.0% | 79.0% | 64.0% | 56.0% | 0.0% | 0.0% | 0.0% |
| Wk 18 FY26 | 81 | 100.0% | 82.0% | 68.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Wk 19 FY26 | 95 | 100.0% | 76.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Wk 20 FY26 | 102 | 100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Weekly revenue forecast
$45,980+9.0% vs current
80% confidence interval · model trained 28 May 2026Weekly revenue · Week 22 FY26
Behind paceCurrent$42,180
Target$45,000
Projected$43,900
Dyno bookings · May FY26
Ahead of paceCurrent96
Target120
Projected124
Parts margin · Q1 FY27
Behind paceCurrent$11,840
Target$48,000
Projected$46,200
Severe
Quote conversion
48.2%expected 54.6%-11.7%
Conversion dropped sharply across Albion Park + Shellharbour after Manta price increase on 22 May. Outliers concentrated in light-vehicle segment.
Critical
Dyno wait time
11.2 daysexpected 6.4 days+75.0%
Dyno bay 2 calibration drift triggered re-runs; queue backlog tripled. Recommend rebalancing toward bay 1 until Monday service.
Moderate
Parts margin · Magnaflow
18.4%expected 23.1%-20.3%
Magnaflow wholesale rates rose 6.4% effective 20 May. Margin compression visible on retrofit jobs.
Minor
Shellharbour leads
3 leadsexpected 11 leads-72.7%
Lead capture dropped during local Telstra outage on Tuesday. No customer-facing impact.
Scheduled · weekly
Weekly revenue snapshot
0 6 * * 1Next runMon 02 Jun · 06:00 AEST
FormatPDF
Recipients
- ops@oakflats-mufflermen.com.au
- #workshop-ops
Scheduled · weekly
Dyno bookings · weekly
30 7 * * 1Next runMon 02 Jun · 07:30 AEST
FormatCSV
Recipients
- perf@oakflats-mufflermen.com.au
- https://hub.mufflermen…/dyno
Scheduled · monthly
Parts margin · monthly
0 5 1 * *Next runMon 01 Jun · 05:00 AEST
FormatXLSX
Recipients
- finance@oakflats-mufflermen.com.au
Scheduled · monthly
Suburb performance · monthly
0 6 1 * *Next runMon 01 Jun · 06:00 AEST
FormatPDF
Recipients
- directors@oakflats-mufflermen.com.au
- Directors · Teams
MySQL
Workshop POS
Healthy
Records184,220
Last sync28 May · 04:55 AEST
Next sync28 May · 05:55 AESTEvery 60 min
Webhook
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Records8,420
Last sync28 May · 04:32 AEST
Next syncStreamingReal-time
SFTP
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Records12,640
Last sync26 May · 22:10 AEST
Next sync28 May · 22:10 AESTEvery 48 hours
REST
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Next sync29 May · 04:01 AESTDaily