VH Care Group

Enter the password to access this dashboard

Sales by consultant — YTD
Monthly store total
RAG targets — individual consultants
Benefit sales — running totals
Store KPI targets
RAG monthly targets

Edit each consultant's monthly Red / Amber / Green thresholds. RAG status across the dashboard updates from these values.

Consultant performance
Weekly budget vs actual
2025-26 Budget Our 5% Budget Actual Sales
Weekly budget data

Showing 2025/26 — credits and remakes reset for each new financial year.

Consultant remakes & credits

Monthly remake rate — % of sales
Green <1.5% Amber 1.5–3% Red ≥3%
Remakes by consultant
Error rate by consultant
Add a remake or credit
Credits & remakes log

Optometrist remakes

Remakes and non-tolerances logged against optometrists, kept separate from consultant figures above.

Optometrist log
Import till balance report

Paste the raw till report text below. It'll be parsed, totalled per staff member, and matched to names on this dashboard — review the matches, then apply them straight into the form below.

Add daily sales
Entered days
Compare financial years
Monthly sales — overlaid
Consultant totals — side by side