Monthly Revenue Dashboard
This Month Summary
Goal: $[Monthly Target]
Actual: [Sum of weekly actuals]
Achievement: [Percentage]
Weeks Tracked: [Count]
Revenue Composition
- New Customers: [Sum] ([Percentage]%)
- Recurring Revenue: [Sum] ([Percentage]%)
- Products: [Sum] ([Percentage]%)
- Services: [Sum] ([Percentage]%)
Growth Metrics
- New Customers: [Total acquired]
- Customer Churn: [Total lost]
- Net Growth: [Net new customers]
- Average Deal Size: [Revenue รท New Customers]
Weekly Performance
Key Insights
Best Performing Week: [Date - Amount]
Growth Trend: [Up/Down/Steady - %]
Top Revenue Source: [Category]
Biggest Challenge: [Issue]
Next Month Goals
Revenue Target: $[Amount]
Focus Area: [Strategy]
Key Actions:
- [Action 1]
- [Action 2]