BI Consulting Services

Commercial

Sales & Pipeline

monthly view — new contracts vs pipeline additions

New Contract Sales

$3.05M

+5.2% vs priorOn target

Pipeline Adder

$5.60M

+9.8% vs priorOff

Field Hours Worked

41,200 hrs

+2.7% vs priorOn target

New Sales vs Pipeline Adder

Field Hours Worked

Sales KPI Detail

KPIValuePriorTargetΔ
Billed$4.82M$4.51M$5.00M+6.9%
New Contract Sales$3.05M$2.90M$3.00M+5.2%
Pipeline Adder$5.60M$5.10M$6.00M+9.8%
Field Hours Worked41,200 hrs40,100 hrs42,000 hrs+2.7%