Monthly Contractor Program Performance Report

Track and analyze the performance of our contractor program across key metrics including project volume, revenue generation, customer satisfaction, and contractor participation to ensure program health and identify growth opportunities.

Report Objective

Monitor and evaluate the contractor program's performance across multiple dimensions including project completion, revenue generation, customer satisfaction, and contractor participation rates. This monthly analysis helps identify trends, opportunities for program optimization, and areas requiring attention to maintain service quality and program growth.

Project Volume and Revenue Performance

Analysis of monthly project volume and revenue trends

Questions to Consider:

Mar 2023Apr 2023May 2023report_date1,3001,4001,500total_projectstotal_projectsHow are Monthly Project Volumes Trending?Analysis of project volume trends with year-over-year comparison
  • What is the month-over-month growth rate in project volume?

  • Are there any seasonal patterns in project volume?

  • How does current volume compare to the same period last year?

  • How has revenue grown compared to project volume?

  • What is the average revenue per project?

  • Are there particular months showing significant revenue spikes?

Mar 2023Apr 2023May 2023report_date$0$200,000$400,000$600,000revenuerevenueWhat is the Monthly Revenue Performance?Monthly revenue trends and analysis

Customer Satisfaction and Service Quality

Evaluation of customer satisfaction scores and completion rates

Questions to Consider:

Mar 2023Apr 2023May 2023report_date4.54.54.5customer_satisfactioncustomer_satisfactionHow Satisfied are Customers with Contractor Services?Customer satisfaction scores over time
  • What is the overall trend in customer satisfaction?

  • Are there any concerning drops in satisfaction scores?

  • How do satisfaction scores correlate with project volume?

Contractor Network Health

Analysis of contractor participation and performance metrics

Questions to Consider:

  • Which service categories have the strongest contractor network?

  • Are there categories needing contractor recruitment?

  • How has contractor participation changed over time?

Kitchen RemodelBathroom RemodelFlooringWindow InstallationRoofingservice_category0200400600800sum(active_contractors)Kitchen RemodelBathroom RemodelFlooringWindow InstallationRoofingHow is Contractor Participation Trending by Service Category?Active contractors by service category