Monthly revenue, gross profit & margin
Bars: RON per month · line: gross margin %
Revenue mix by line type
Parts vs labour vs the rest — click a slice to filter
Workshop split
Where the money is made — click a slice to filter
Brand mix
Revenue by serviced brand — click a slice to filter
Service advisors
Revenue written per advisor — click a bar to filter
Mechanics — hours sold
Invoiced labour hours per mechanic
Top models in the shop
Revenue by vehicle model
Labour rate realization
Average realized vs reference RON/hour, weighted by hours (labour lines)
Insurance work
Revenue on insurer-paid jobs (mostly body & paint)
Discounts by policy group
Where the ~10% discount budget actually goes
Top customers
By revenue in the current selection
Generated from the current selection by built-in rules — they update as you filter.
🤖 Ask the data
Questions are answered by Claude using an aggregated digest of your current selection (needs ANTHROPIC_API_KEY on the server).
Summarize the year in 5 bullet points for the owner
Where are we losing money and what should we change?
Which advisor gives away the most discount?
Care este cel mai profitabil atelier și de ce?