Directors

Board-level view of the group: the live P&L flash for July and the daily report drop that will land in every department each morning.

P&L — July 2026 Flash Live
Projected Net — July
£944,254
Pessimist £856k · Optimist £1,033k
Retail Units — Projected
1,123
vs 1,112 in June
Net Turnover — Projected
£16.86m
Net margin 5.6%
Net / Car
£841
On projected retail units
vs June Net
£813,363 June
+16% MoM
Year on Year
+87%
Net vs July last year
Refund Watch — Reversed
£507k proj
vs £221k trailing norm elevated
Refund Watch — Profit Hit
−£86k
Projected July profit impact

Cinematic view Boardroom

Full-screen wall-display mode — the group numbers in lights. Director-only.
Open the big screen →

Open Live P&L → Live

Full month-to-date ledger, pessimist / normal / optimist scenarios, site split, F&I calibration and the cumulative net curve — refreshed from the flash feed.
Road to £2m / month £0.94m of £2.0m · 47%
North star: £4–5m net / month by 2030 — UK's largest & best car supermarket, 5,000+ vehicles.

Refund Watch Elevated

July refunds are running ahead of the trailing norm — worth a directors' look before month end.
MeasureJuly projNorm
Revenue reversed£507k£221k
Profit impact−£86k—
Refunds are reclassified to an explicit line (reconciled to Xero June close). The −£43k refunds driver is already inside the June→July net bridge.
Daily Reports

Open Today's Daily Report → Live

The morning stand-up, generated straight from AutoGrid: yesterday's deals & units by branch (with same-weekday-last-week comparison), deposits taken, the deposit bank, new leads & speed-to-lead, and "The Reds" — everything off-target with a one-line action each.
Yesterday: 84 deals (+17% vs last Sat) · 67 units sold · 84 deposits · 367 leads. Reds: speed-to-lead 1h16m vs 5-min target · 639 cars unphotographed · 214 aftersales cases >30 days.
Directors module · P&L flash as of 19 Jul 2026 · figures reconcile to the live P&L feed and Xero June close.