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🚀 Deploy
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📋 Audit Log
2024
2025
2026
2025
2026
v2.1
📈 Analytics
💷 PAYE Forecast
🔭 Pipeline
← Dashboard
GA
Cmac
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Total Commission
—
Pending
—
YTD Invoice
—
YTD Gross Profit
—
Deals
—
Partner Bonus
—
On Cmac GP
Pipeline (All Years)
—
Total unpaid commission
Pending Monthly Commission
💰 Take Commission
Showing data for
2025
New Units by Mfr
2025
🎯 Invoice vs Target
2025
Monthly invoice — target line at £120k ·
Cmac only
Actual
Target
💰 GP vs Target
2025
Monthly gross profit — target line at £12k ·
Cmac only
Actual
Target
GP%
🔄 New vs Used
2025
GA + Cmac combined
📋 Sale Type Mix
2025
GA + Cmac combined
📅 Invoice Year-on-Year
Monthly invoiced value — all years from 2025 ·
GA + Cmac combined
📅 GP Year-on-Year
Monthly gross profit — 2025 onwards ·
GA + Cmac combined
📈 GA Rolling 12-Month Commission Forecast
Always rolling from today — not affected by year tab
👥 Cmac Performance & Partner Bonus
2025 onwards — not affected by year tab
All Months
All Manufacturers
All Sale Types
Purchase
Contract Hire
Trade
New & Used
New
Used
All Due Dates
All Payment
Paid
Pending
Ready
Reset
+ Add Deal
Sales Pipeline
Prospective sales tracker — CAT, BYD, Combilift, Aislemaster
2025
2026
2027
✓ Saved
+ Add Prospect
Add Prospect
Year
2025
2026
2027
Quarter
Q1
Q2
Q3
Q4
Prospect / Customer
Detail / Model
Certainty
Order
Ordered Other
High
Medium
Low
Undetermined
Unsuccessful
Units per Manufacturer
CAT
BYD
Combilift
Aislemaster
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Save
Settings
Annual Salary
£
Monthly SIPP
£
Tax Year
2025/26
2026/27
Taxable Income vs £100,000 threshold
£0
£100,000 threshold
Month
Salary
Commission
SIPP (Monthly)
SIPP (One-off)
Gross
Taxable
Running Total
💰 Commission Payout Calendar
Monthly net cash after SIPP — full tax year
Add New Deal
Deal Info
Month
January
February
March
April
May
June
July
August
September
October
November
December
Customer
Manufacturer
Truck
Condition
New
Used
Sale Type
Purchase
Contract Hire
Trade
Serial Number
Financials
Invoice (£)
Cost (£)
Commission
Comm %
10%
12.5%
15%
Commission (£)
Due
— Select —
Pen-26
Pension Jan 26
Pen-27
Sep-24
Oct-24
Nov-24
Dec-24
Jan-25
Feb-25
Notes
Exclude from Manufacturer Count
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Delete
Save
📋 Audit Trail
All changes made to deals
✕
📄 Year End Report
✕
Close
🖨 Print / Save PDF
Set Target
Invoice Target (£)
Gross Profit Target (£)
New Qualifying Trucks (units)
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Save Target
💰 Take Commission
Select a due month to preview and export
✕
Due Month:
— Select month —
Select a month above to preview deals
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⬇ Export to Excel
