Commercial performance overview

A proposed card system for faster reading of current results, momentum, and expected month-end position.

VISUAL CONCEPT · NO PLATFORM CHANGES
MONTHSeptember 2026
REGIONTotal
TEAMAll teams
Figures shown as an illustrative month-to-date view

Headline metrics

Each card answers three questions at once: where are we now, how does that compare, and where is the current pace taking us?

Command Center
Overall GMV
Month to date
$327.7K
+14.6%

versus the same elapsed period last month

DAILY TREND
BM position
Required pace to date
92.4%
7.6 pts behind

$27.0K below the expected BM curve

Actual paceBM requirement
Basic target achievement
Projected month-end
89.4%
10.6 pts short

Current pace projects a $76.3K target gap

Projected finishTarget
Referral share of GMV
Overall commercial scope
24.2%
+1.1 pts

Projected month-end share: 25.6%

SHARE TREND

GMV drivers

The same visual language can summarize where revenue came from and whether each driver is strengthening or weakening.

Revenue › GMV Drivers
Revenue momentum
Overall GMV · daily run rate
$21.8K
+$2.7K/day

Average daily GMV is above the previous comparable period

DAILY GMV
Referral GMV
Revenue contribution
$79.3K
+18.2%

24.2% of total GMV

DAILY REFERRAL GMV
Paid customers
Commercial volume driver
388
+12.5%

Volume added $36.4K versus prior pace

DAILY PAID
Highest GMV driver
Acquisition channel
Paid Media

$121.5K · 37.1% of overall GMV

CONTRIBUTION TREND
Decision supported

See whether the revenue gap comes from pace, customer volume, value per sale, referral performance, or acquisition mix—before opening the detailed charts below.