Reports & Analytics
July 2026 · Tax year 2026/27
Monthly Revenue
£8.5k
£6.4k
£4.3k
£2.1k
£0
Completed month
Current month (in progress)
+23.2% vs Feb
Top Performing Areas
| Area | Customers | Visits MTD | Revenue MTD | Avg/Visit | vs Last Mo |
|---|---|---|---|---|---|
|
Hampden Park
|
28 | 112 | £2,240 | £20.00 | ▲ +4% |
|
Old Town
|
22 | 88 | £1,408 | £16.00 | ▲ +2% |
|
Meads
|
18 | 72 | £1,296 | £18.00 | → 0% |
|
Sovereign Harbour
|
15 | 60 | £1,320 | £22.00 | ▲ +8% |
|
Town Centre
|
12 | 48 | £720 | £15.00 | ▼ -3% |
|
Stone Cross
|
8 | 32 | £576 | £18.00 | ▲ +1% |
TOTALS
103 customers
412 visits
£7,560
July 2026 Summary
In Progress
Revenue MTD
£8,420
Expenses MTD
−£427
Net Profit MTD
£7,993
Jobs Completed
422
Avg Per Job
£19.96
New Customers
+3
Customer Retention
96.2%
Best Day
Tuesday
£680
Cleaner Performance
| Cleaner | Jobs | Revenue | Avg/Job |
|---|---|---|---|
|
JB
Jake Brennan
Lead
|
214 | £4,268 | £19.94 |
|
MC
Maria Chen
Cleaner
|
148 | £2,960 | £20.00 |
|
TW
Tom Walsh
Cleaner
|
60 | £1,192 | £19.87 |
|
JB
James B. Owner
Admin only
|
— | — | — |
Payment Methods
£8,421 total
Cash
£5,726
68%
BACS Transfer
£2,021
24%
Invoice / Credit
£674
8%
Year to Date
Revenue YTD
£29,430
Expenses YTD
£1,847
Net Profit YTD
£27,583
Jobs YTD
1,644
Avg/Job YTD
£17.90
Profit margin
93.7%