Executive overview
September MTD · Riverside Motors · GM cockpit
AI Morning Briefing
Prioritized signals for today's operating meeting
Gross profit by department
Trailing 12 months, click any bar for department detail
Total gross pacing
September actual vs $1,485,000 target, projected $1,700,808
Department P&L
September MTD · net contribution $529,146
| New vehicle | $214,411 | $161,000 | $53,411 |
| Used vehicle | $250,462 | $119,000 | $131,462 |
| F&I | $348,773 | $134,500 | $214,273 |
| Service | $351,000 | $215,300 | $135,700 |
| Parts | $196,000 | $114,200 | $81,800 |
| Marketing | $0 | $87,500 | -$87,500 |
Daily pulse
Today's operational handoffs
Store scorecard
Actual vs September target
Compare to
MTD gross against reference period
Top opportunities
Ranked by estimated dollar impact
Needs attention
Owner-assigned risk list
Expense trend
Personnel, advertising, floorplan, policy and other
Month-end forecast
80% confidence range
Inventory: 259 in stock · 41 days supply
QubeAI recommendations
Concrete next actions ranked by dollar impact
37 units over 60 days are above market. Potential $69,350.
New deliveries need an acceleration through month end. Potential $24,500.
14 Tuesday appointments remain open; outreach can recover labor and parts. Potential $18,000.
Organic demand is converting more efficiently than paid sources. Potential $12,600.