Monthly GMV (USD)
Confirmed + completed bookings, by booking month
Lead → booking conversion by city
Click a bar to filter the dashboard
Reply speed vs outcomes
Visit and booking rate by first-response time
Leads per unit (annualised)
Higher = tighter supply · click to filter
Cancellation rate by lead source
Share of bookings cancelled
First-try payment failure by method
Share of first attempts that failed
Occupancy (2024–2025)
Occupied units ÷ total units
Lead metrics use the lead’s creation month; booking and GMV metrics use the booking month. Dec 2025 is excluded because it is a partial month. All figures come from a seeded synthetic dataset, not real company data.