Reports
Business analytics and performance metrics
Revenue (MTD)
£48,250.00
+12.5%vs last period
Revenue (QTD)
£142,800.00
+18.2%vs last period
Revenue (YTD)
£142,800.00
+18.2%vs last period
Avg. Order Value
£4,250.00
-3.1%vs last period
Revenue by Category
Humanoid
44%£62,400.00
Hospitality
20%£28,500.00
Industrial
15%£21,300.00
Quadruped
11%£15,600.00
Cleaning
6%£8,500.00
Medical
3%£4,200.00
Other
1%£2,300.00
Total£142,800.00
Conversion Funnel (YTD)
Enquiries Received
156(100%)
63% conversion
Qualified Leads
98(63%)
73% conversion
Quotes Sent
72(46%)
47% conversion
Orders Won
34(22%)
Overall Conversion22%
Top Robots by Bookings
| Robot | Bookings | Revenue | Utilisation |
|---|---|---|---|
1Ameca | 28 | £294,000.00 | 92% |
2Pepper | 45 | £128,250.00 | 78% |
3Spot | 18 | £135,000.00 | 85% |
4BellaBot | 62 | £44,640.00 | 71% |
5NAO | 34 | £61,200.00 | 65% |
6UR10e | 22 | £46,200.00 | 88% |
7KettyBot | 38 | £27,360.00 | 58% |
8Moxi | 8 | £28,000.00 | 42% |
Fleet Utilisation
78%
Utilised
Active / Rented
62Available
14Scheduled
8Maintenance
3Total Fleet87
Monthly Revenue Trend
£32,000.00Oct
£38,000.00Nov
£28,000.00Dec
£42,000.00Jan
£45,000.00Feb
£48,250.00Mar