Monthly Custom Design Options Performance Report

Track and analyze the performance of custom design options program, including adoption rates, revenue impact, and customer satisfaction metrics to optimize offering and improve homebuyer experience.

Report Objective

Monitor and evaluate the custom design options program's performance across key dimensions including financial impact, customer adoption, and satisfaction. This monthly analysis helps identify trends in option selections, optimize pricing strategies, and enhance the customer design experience.

Revenue and Adoption Metrics

Analyze monthly revenue generation and option selection patterns

Questions to Consider:

Mar 2024Apr 2024May 2024month$550,000$600,000$650,000custom_option_revenuecustom_option_revenueHow is Custom Option Revenue Trending?Monthly revenue from custom options showing seasonal patterns and growth trends
  • What is the month-over-month revenue growth rate?

  • Are there consistent seasonal patterns in revenue?

  • How does revenue correlate with total homes sold?

  • How has the average number of selections changed over time?

  • What is driving changes in selection behavior?

  • Is there correlation between number of options and satisfaction?

Mar 2024Apr 2024May 2024month0.02.04.06.0options_per_homeoptions_per_homeWhat is the Average Option Selection Rate per Home?Number of custom options selected per home over time

Option Category Analysis

Evaluate performance across different option categories

Questions to Consider:

KitchenFlooringBathroomLightingWindowsAppliancesoption_category$0$50,000$100,000$150,000$200,000sum(average_revenue)sum(average_revenue)Which Option Categories Drive the Most Value?Selection rate and average revenue by option category
  • Which categories have the highest selection rates?

  • How does revenue vary across categories?

  • Are there opportunities to optimize pricing or offerings?

Customer Experience Metrics

Track customer satisfaction and process efficiency

Questions to Consider:

  • What is the trend in customer satisfaction scores?

  • How does process duration impact satisfaction?

  • Are there specific months with notable changes?

Mar 2024Apr 2024May 2024month5.010.015.0satisfaction_score vs. process_duration_dayssatisfaction_scoreprocess_duration_daysHow Satisfied are Customers with the Design Process?Monthly satisfaction scores and process duration trends