Revenue Summary Dashboard | CRMS - Advanced Bootstrap 5 Admin Template for Customer Management

Revenue Summary

Overview Statistics

Total Revenue

$2.45M

+2.5%

vs Last Period

Revenue Growth

18.2%

+3.4%

QoQ Improved

Annual Recurring

$28.4M

+2.5%

ARR Growth

Deal Value

Avg Deal Value

$43.2K

$39.8K

+2.5%

From Last Week

Forecasted Revenue

$8.45M

+5.1% Growth

+15.2%

Forecast Increase

Revenue Breakdown

Enterprise Suite

40.9%

+18.4%

Professional Plan

30.4%

+12.7%

Starter Package

16.4%

+8.9%

Add-ons & Services

12.2%

+22.1%

Revenue Performance Trend

Comparing actual revenue vs. forecast and prior year

Actual Revenue Forecasted Prior Year

Avg. Monthly Revenue$608K

Forecast Accuracy96.3%

YoY Growth+24.8%

Revenue VS Expense

Detailed revenue analysis by product segment

Comparison

Deals Closed

156

152

+3.3%

Win Rate

28.4%

26.9%

+5.6%

Sales Cycle (days)

47

+10.6%

Notifications

Revenue Summary

Overview Statistics

$2.45M

18.2%

$28.4M

Deal Value

$43.2K

$39.8K

$8.45M

Revenue Breakdown

40.9%

30.4%

16.4%

12.2%

156

28.4%

47