EXAMPLE AIR CONDITIONING

Overview

Your business, at a glance.

Money to collect

Current issued invoices, all dates · balances including VAT, after recorded payments.

Business overview

Reporting period

2 Oct 2026 – 31 Oct 2026 · compared with 2 Sept 2026 – 1 Oct 2026 · UK dates

Completed turnover

£38,450.00Completed ACGO jobs, excluding VAT

+29.9%

Previously £29,600.00

New enquiries

30First recorded as a lead

+25.0%

Previously 24

Surveys booked

22First booking recorded in this period

+22.2%

Previously 18

Quoted jobs

22First saved quote per job

+22.2%

Previously 18

Awaiting acceptance

4Current total · all dates

Outstanding quote value

£15,320.00All outstanding quotes · inc. VAT

Jobs won

14Quote acceptance recorded

+40.0%

Previously 10

Jobs completed

10Completion recorded through ACGO

+25.0%

Previously 8

Completed turnover

Excluding VAT

Selected periodPrevious period

2 Oct 202631 Oct 2026

View turnover figures

Selected dates	Turnover	Previous dates	Previous turnover
2 Oct 2026 – 3 Oct 2026	£0.00	2 Sept 2026 – 3 Sept 2026	£0.00
4 Oct 2026 – 4 Oct 2026	£0.00	4 Sept 2026 – 4 Sept 2026	£0.00
5 Oct 2026 – 5 Oct 2026	£0.00	5 Sept 2026 – 5 Sept 2026	£0.00
6 Oct 2026 – 6 Oct 2026	£0.00	6 Sept 2026 – 6 Sept 2026	£0.00
7 Oct 2026 – 8 Oct 2026	£0.00	7 Sept 2026 – 8 Sept 2026	£0.00
9 Oct 2026 – 9 Oct 2026	£0.00	9 Sept 2026 – 9 Sept 2026	£0.00
10 Oct 2026 – 10 Oct 2026	£0.00	10 Sept 2026 – 10 Sept 2026	£0.00
11 Oct 2026 – 11 Oct 2026	£4,500.00	11 Sept 2026 – 11 Sept 2026	£0.00
12 Oct 2026 – 13 Oct 2026	£3,850.00	12 Sept 2026 – 13 Sept 2026	£0.00
14 Oct 2026 – 14 Oct 2026	£0.00	14 Sept 2026 – 14 Sept 2026	£0.00
15 Oct 2026 – 15 Oct 2026	£4,100.00	15 Sept 2026 – 15 Sept 2026	£3,700.00
16 Oct 2026 – 16 Oct 2026	£0.00	16 Sept 2026 – 16 Sept 2026	£0.00
17 Oct 2026 – 18 Oct 2026	£3,700.00	17 Sept 2026 – 18 Sept 2026	£4,000.00
19 Oct 2026 – 19 Oct 2026	£3,950.00	19 Sept 2026 – 19 Sept 2026	£3,800.00
20 Oct 2026 – 20 Oct 2026	£0.00	20 Sept 2026 – 20 Sept 2026	£0.00
21 Oct 2026 – 21 Oct 2026	£4,250.00	21 Sept 2026 – 21 Sept 2026	£3,900.00
22 Oct 2026 – 23 Oct 2026	£3,450.00	22 Sept 2026 – 23 Sept 2026	£3,500.00
24 Oct 2026 – 24 Oct 2026	£0.00	24 Sept 2026 – 24 Sept 2026	£0.00
25 Oct 2026 – 25 Oct 2026	£3,800.00	25 Sept 2026 – 25 Sept 2026	£3,700.00
26 Oct 2026 – 26 Oct 2026	£0.00	26 Sept 2026 – 26 Sept 2026	£0.00
27 Oct 2026 – 28 Oct 2026	£3,600.00	27 Sept 2026 – 28 Sept 2026	£3,600.00
29 Oct 2026 – 29 Oct 2026	£3,250.00	29 Sept 2026 – 29 Sept 2026	£3,400.00
30 Oct 2026 – 30 Oct 2026	£0.00	30 Sept 2026 – 30 Sept 2026	£0.00
31 Oct 2026 – 31 Oct 2026	£0.00	1 Oct 2026 – 1 Oct 2026	£0.00

How these figures work

Turnover is the final agreed value of completed work, not bank receipts, deposits or open quotes. Arrows compare recorded activity in the periods shown. Older records without event dates cannot be included; deleted leads are excluded. Previous-period points align by progress through the period.

RECURRING BUSINESS

Aftercare performance

Direct Debit not connected

Active customers

285285 active plans · current total

Monthly recurring income

£15,000.00Expected · inc. VAT, not receipts

New customers

18Selected period

+50.0%

Previous: 12

Revenue collected

£12,500.00Selected period · ex. VAT

+13.6%

Previous: £11,000.00

More aftercare figures

Aftercare payments received

£15,000.00Selected period · including VAT, after refunds

Total aftercare revenue collected

£23,500.00All time · excluding VAT, after refunds

Month	New customers	Revenue collected, ex VAT
October 2026	18	£12,500.00

Figures follow the dates selected above, including partial months. Returning customers are counted once, at their first activation.

0 draft plans · £0.00/month potential

Drafts are excluded from active plans and revenue. Direct Debit collection is not connected yet.