37
AI Appointments
14
Missed Calls Recovered
$148K
Pipeline Influenced
18%
Show Rate Lift
23
After-Hours Leads
$16.1K
Monthly Savings
Service Revenue Dashboard
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Service Revenue
AI-driven service department revenue attribution
Service Revenue Attribution
$0
↑ 14% vs last month
AI-Booked ROs
$22,488Declined Recovered
$8,340Recall Appointments
$5,880After-Hours Bookings
$12,008Monthly Trend
Declined Services Recovery
142 declined • 72 re-engaged • 31 rebooked • $8,340 recovered
$8,340
| Service | Declined | Re-engaged | Rebooked | Revenue | Urgency | Recovery % |
|---|---|---|---|---|---|---|
| Brake Pads | 42 | 27 | 12 | $3,840 | high | 29% |
| Cabin Filter | 28 | 14 | 8 | $488 | low | 12% |
| Brake Pads | 42 | 27 | 12 | $3,840 | high | 29% |
| Cabin Filter | 28 | 14 | 8 | $488 | low | 12% |
| Brake Pads | 42 | 27 | 12 | $3,840 | high | 29% |
| Cabin Filter | 28 | 14 | 8 | $488 | low | 12% |
| Brake Pads | 42 | 27 | 12 | $3,840 | high | 29% |
| Cabin Filter | 28 | 14 | 8 | $488 | low | 12% |
Appointment Funnel
Show rate: 90.3% ↑ 8.3% vs pre-AI
Calls Answered
247Appointments Booked
186Appointments Showed
168Revenue Generated
$48.6KNo-shows : 15
Recovered : 8
Recall Capture Rate
247
Open
186
Contacted
94
Booked
71
Completed
$5,800
Revenue
38.1%
Capture
↑ 16.7% capture rate vs pre-AI
| Campaign | Open | Booked | Done | Rev |
|---|---|---|---|---|
| NHTSA 24V-891 — Rear Axle | 42 | 27 | 12 | $1,840 |
| NHTSA 24V-891 — Rear Axle | 42 | 27 | 12 | $1,840 |
| NHTSA 24V-891 — Rear Axle | 42 | 27 | 12 | $1,840 |
| NHTSA 24V-891 — Rear Axle | 42 | 27 | 12 | $1,840 |
| NHTSA 24V-891 — Rear Axle | 42 | 27 | 12 | $1,840 |
Shop Capacity Heatmap
Hover for slot details: = Full = Tight = Filling = Open
| 7a | 8a | 9a | 10a | 11a | 12p | 1p | 2p | 3p | 4p | 5p | 6p | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mon | 73% | 84% | 80% | 89% | 91% | 75% | 79% | 73% | 71% | 53% | 42% | 34%% |
| Tue | 34%% | 73% | 84% | 91% | 73% | 89% | 75% | 80% | 79% | 71% | 53% | 42% |
| Wed | 73% | 84% | 73% | 34%% | 91% | 80% | 89% | 75% | 53% | 79% | 71% | 42% |
| Thu | 73% | 84% | 73% | 34%% | 91% | 80% | 89% | 75% | 53% | 79% | 71% | 42% |
| Thu | 73% | 73% | 34%% | 84% | 80% | 89% | 75% | 91% | 53% | 42% | 79% | 71% |
| Fri | 73% | 84% | 73% | 34%% | 91% | 80% | 89% | 75% | 53% | 79% | 71% | 42% |
| Sat | 34%% | 73% | 84% | 91% | 73% | 89% | 75% | 80% | 79% | 71% | 53% | 42% |