SUMMIT SLEEP CO.Retail Revenue Operating System
Interactive Demo

Team Performance

Leaderboard, equity analysis, and coaching recommendations across all reps

Sales Rep Leaderboard

RankNameTotal CompASPAttach RateConversion %CSAT
1
Sarah J.$6,840$2,89048%42%4.9
2
Marcus W.$5,620$2,41042%38%4.7
3
Diana K.$5,180$2,28039%36%4.8
4
Emily R.$4,520$1,94035%34%4.6
5
James T.$4,100$1,42031%32%4.5
6
Raj P.$3,880$1,68028%30%4.4
7
Kim L.$3,420$1,52024%28%4.3
8
Casey M.$2,640$1,18012%22%4.1

Sarah J. vs Store Average

RevenueASPAttach RateConversionSPIFFsCSAT
Sarah J.
Store Avg

Commission Distribution ($K)

Sarah J.
6.84K
Marcus W.
5.62K
Diana K.
5.18K
Emily R.
4.52K
James T.
4.1K
Raj P.
3.88K
Kim L.
3.42K
Casey M.
2.64K
Top 2 reps earn 34% of total comp — moderate concentration

Performance Matrix (0-100 score)

Revenue
ASP
Attach
Conversion
CSAT
Sarah J.
92
88
85
78
95
Marcus W.
82
78
72
70
88
Diana K.
76
72
68
65
90
Emily R.
65
60
58
62
85
James T.
58
42
52
58
82
Raj P.
52
55
45
48
78
Kim L.
45
48
40
42
75
Casey M.
32
35
18
28
68

Experience vs Earnings

x = tenure (months), y = monthly earnings ($K), size = conversion rate

02550751000255075100Experience (months)Monthly Earnings ($K)Sarah J.Marcus W.Diana K.Emily R.James T.Raj P.Kim L.Casey M.
flagship
standard
outlet
SiS

Coaching Recommendations

Casey M.

2mo
Attach rate 12%(Target 35%)
Action:

Shadow Sarah J. for 1 week

Projected impact: +$340/mo

Raj P.

8mo
ASP $1,680(Target $2,100)
Action:

Focus premium tier during next 10 ups

Projected impact: +$220/mo

James T.

14mo
Conversion 32%(Target 38%)
Action:

Review closing techniques with Marcus

Projected impact: +$180/mo