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Xcel Media Group

UpDash · store performance

Your store's whole story — with our fingerprints visible.

Most vendors grade their own homework: they report the campaign and nothing else. State of the Store reports your store — sales trend, campaign influence, market penetration, seasonality, and the audiences sitting in your DMS. This page is a tour of the real report.

Chapter one

Sales and service — straight from your DMS.

The report opens where the store lives: units delivered and repair orders over the trailing twelve months, off your nightly DMS feed. Before a single campaign is discussed, you and we are looking at the same numbers.

app.updash.com/store-performance
1

DMS Foundational · state of the business

Updated 2 hours ago

What's happening at the store right now — sales velocity, gross, and fixed-ops health pulled from your DMS feed. The numbers you'd check on a daily walk-around.

Sales

Last 12 months

Total vehicles sold

Units delivered across your DMS in the trailing 12 months

16% YTD

1,513/yr

SepOctNovDecJanFebMarAprMayJunJulAug

Avg / month

126

units delivered / mo

Avg gross

$3,180

profit per sale

YTD vs last yr

+207

units YTD

Sold this year

1,513

by calendar year

Fixed Ops · Service

Last 12 months

Repair orders

Roughly $3.7M in service revenue, trailing 12 months

11% YTD

10,328/yr

SepOctNovDecJanFebMarAprMayJunJulAug

Avg / month

861

repair orders / mo

Avg $ / RO

$385

customer + warranty

YTD vs last yr

+964

RO's YTD

Serviced this year

10,328

by calendar year

Product UI · illustrative data

Chapter two

The trend, with the campaign influence lit up.

Monthly sales against last year — campaign-matched deals highlighted inside your own trajectory, so you see exactly what the marketing moved.

app.updash.com/store-performance

Demo Motors Chevrolet — State of the Store

Feed live · updated 2h agoTrailing 12 months
Last year This year Campaign-matched sales
4080120160SepOctNovDecJanFebMarAprMayJunJulAug

Sales vs last year

+16.4%

Campaign-matched share

19%

Best month ever

Jun — 149

Product UI · illustrative data

Chapter three

Two years of proof that campaigns move the store.

Every campaign drop marked under the months it ran. The correlation isn't a claim — it's visible.

app.updash.com/store-performance#influence

Campaign influence — 24 months

store sales vs campaign-matched
All sales Campaign-matched Campaign in market
← 2 years agothis month →

The pattern a GM can read in five seconds: the blue rises when the ticks appear. Months with campaigns in-market average +23% total sales at this store.

Product UI · illustrative data

Chapter four

Your market, measured against your DMS.

Census households in your rings vs customers you already own — penetration, and the conquest pool that's left.

app.updash.com/store-performance#market

The market picture

Census households around your store vs the customers already in your DMS — the honest size of the prize.

412,800

Households · 50-mile market

38,410

In your DMS

9.3%

Market penetration

121,000

Conquestable households

Product UI · illustrative data

Chapter five

Seasonality, three years deep.

Response rate by month and year — so the next drop lands in a hot month, not a hunch.

app.updash.com/store-performance#seasonality

When this store wins

Response rate by month, three years deep — plan drops where the heat is.

JFMAMJJASOND
2024
1.2
1.4
1.9
1.6
1.3
1.1
1.0
1.5
1.7
2.0
1.8
1.4
2025
1.3
1.5
2.1
1.8
1.4
1.2
1.1
1.6
1.9
2.2
2.0
1.6
2026
1.4
1.7
2.4
1.9
1.6
1.3
1.2
1.8

March 2026 hit 2.4% — and October has been the fall podium two years running. Plan the next drop where the heat is.

Product UI · illustrative data

Chapter six

The audiences already sitting in your DMS.

Equity-positive, trade-cycle due, service-only, lapsed — counted and ready to become campaigns.

app.updash.com/store-performance#audiences

Audiences sitting in your DMS right now

UpDash microtargeting buckets — each one is a campaign waiting to happen.

4,180

Positive equity

Owe less than trade value — buyback ready

Build list

2,940

Trade-cycle due

36–48 months into ownership

Build list

6,215

Service-only

Service your store, never bought here

Build list

9,320

Lapsed 24 mo+

Gone quiet — reactivation plays

Build list

Product UI · illustrative data

Chapter seven

Every response, on the map.

The response map plots each call, text, and web lead where it lives — pins colored by what happened to the lead — and the zip report grades every carrier route you paid for. Real geography; the people are fictional.

app.updash.com/campaigns/dashboard#map

Response Map — Demo Motors Chevrolet

real ZIP boundaries · shaded by response rate
Loading map…
The store Response · marker size = leads Darker ZIP = higher response rateProduct UI · real geography, demo response data
Product UI · illustrative data
app.updash.com/campaigns/dashboard#zipcodes

Zip Code Report

CityZipMailedLeadsResponse %
Rocky River441161,450251.7%
Cleveland441261,420352.5%
Berea440171,350322.4%
North Olmsted440701,300191.5%
Lakewood441071,250201.6%
Cleveland441111,150302.6%
Olmsted Falls441381,150262.3%
North Ridgeville440391,140242.1%
Bay Village441401,130131.2%
Cleveland441441,130292.6%
Page 1 of 2 | 18
Product UI · illustrative data

Why this matters

Campaign reports flatter. Store trends don't.

When the campaign number sits inside your store's real trajectory, there's nowhere for a vendor to hide — including us. That's the point. We built the page that holds our own work accountable, because our work survives it.

See your store's page in the demo.

Thirty minutes, your market, real screens — we'll walk a live campaign from launch to DMS-matched sale.

We sell texting for a living — try us.