Sales Operations

Agent Performance Dashboard

Orders, revenue and commission by agent — grouped by order month
Data window: –


Total Orders
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Invoice Value (ex. 20% VAT)
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Commission Paid
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Units Ordered
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Monthly Orders & Net Invoice Value by Agent
Bars = order count (left axis) · Line = invoice value net of 20% VAT, £ (right axis). Grouped by order date month.
Agent Summary
Totals for the selected period and filters, ordered by net invoice value.
Agent Orders Units Invoice (net VAT) Commission Avg Order (net VAT) Comm. %
Product Mix
Total units ordered by product category, for the current filters.
Product Breakdown — Share of Total
Units ordered per product category and its share of the total, for the current filters.
Product Category Units % of Total Share
Monthly Detail — Orders & Net Invoice Value
Order count and invoice value net of 20% VAT, by agent and order month.