Quarterly Installation Services Performance Review

Track and analyze key performance metrics for our installation services team, focusing on completion rates, customer satisfaction, and revenue generation to ensure high-quality service delivery and identify areas for improvement.

Report Objective

Monitor and evaluate installer performance across key metrics including completion rates, customer satisfaction, and revenue generation. Identify trends and patterns in service delivery to maintain service excellence and drive continuous improvement in our installation services.

Installer Performance Metrics

Review of key performance indicators across our installer network

Questions to Consider:

INS045INS078INS112INS156installer_id0.0%500.0%1000.0%1500.0%2000.0%sum(completion_rate)sum(completion_rate)How are installer completion rates trending?Completion rates show variation across installers with top performers maintaining 95%+completion rates
  • Which installers consistently maintain high completion rates?

  • Are there patterns in completion rate variations?

  • How many installers are meeting the target completion rate?

  • Is there a clear correlation between satisfaction and revenue?

  • Which installers achieve both high satisfaction and revenue?

  • Are there any outliers in the relationship?

4.24.34.44.5sum(customer_satisfaction)$600$700$800$900$1,000$1,100sum(revenue_per_job)What is the relationship between customer satisfaction and revenueper job?Higher customer satisfaction scores generally correlate with higher revenue per job

Service Type Analysis

Analysis of performance metrics by installation service type

Questions to Consider:

Flooring InstallationKitchen RemodelBathroom RemodelWindow Installationservice_type0100200300400sum(avg_completion_time)sum(avg_completion_time)How do completion times vary by service type?Service completion times vary significantly across installation types
  • Which services typically require the most time?

  • How do actual completion times compare to estimates?

  • Are there opportunities to optimize completion times?

  • Which service types show the highest on-time completion rates?

  • Are there specific services struggling with timely completion?

  • How do on-time rates correlate with service complexity?

Flooring InstallationKitchen RemodelBathroom RemodelWindow Installationservice_type0.0%500.0%1000.0%1500.0%2000.0%sum(on_time_percentage)sum(on_time_percentage)What are the on-time completion percentages by service type?On-time completion rates vary by service type with some consistently meeting targets

Areas for Performance Optimization