Weekly Auto Retail Sales Performance Summary

Track and analyze weekly sales performance across vehicles, parts, and service categories, focusing on revenue, units sold, and conversion metrics to optimize sales effectiveness and identify growth opportunities.

Report Objective

Monitor and evaluate weekly sales performance across all business segments (vehicles, parts, and service), analyzing revenue trends, conversion rates, and customer engagement metrics to drive sales growth and operational efficiency.

Revenue Performance Trends

Line chart showing weekly revenue trends with average ticket value

Questions to Consider:

2024-12-012025-01-012025-02-01week_date$200,000$400,000$600,000$800,000$1,000,000total_revenue vs. average_tickettotal_revenueaverage_ticketWeekly Revenue and Average Ticket TrendsTotal revenue shows steady growth with increasing average ticket values
  • What is the week-over-week revenue growth rate?

  • How does the average ticket value correlate with total revenue?

  • Are there any notable weekly patterns in sales performance?

Category Performance Analysis

Bar chart comparing revenue and growth rates across product categories

Questions to Consider:

  • Which category is contributing most to overall revenue?

  • How do growth rates vary across categories?

  • What opportunities exist for category mix optimization?

VehiclesServicePartscategory$0$5,000,000$10,000,000$15,000,000sum(revenue)sum(revenue)Product Category Performance and GrowthVehicles segment leads revenue with service showing highest growth

Sales Conversion Metrics

Line chart tracking customer visits and close rates

Questions to Consider:

2024-12-012025-01-012025-02-01week_date20000.0%40000.0%60000.0%80000.0%close_rate vs. customer_visitsclose_ratecustomer_visitsSales Conversion PerformanceCustomer visits and close rates show opportunity for optimization
  • How are conversion rates trending over time?

  • What is the relationship between visit volume and close rates?

  • Are there specific factors driving conversion rate changes?