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[Flex Data Hub] On-Demand Revenue Breakdown Dashboard

Yasen Marinov avatar
Written by Yasen Marinov
Updated over a week ago

The On-Demand Revenue Breakdown dashboard offers a detailed view of on-demand revenue performance, with a focus on one-off transactions within the Growth Hub. It provides insights into revenue distribution, top-performing offerings, and key trends, enabling you to monitor on-demand sales and understand their contribution to the business.

Dedicated widgets for bookings provide a closer look at booking-related revenue, helping you track their impact separately. Right-click any value in the dashboard widgets to drill down and view its details at the transaction level.


Before you start

To access the Growth Hub dashboards, you need an active Growth Hub subscription. Activate Growth Hub →

Dashboard overview

The On-Demand Revenue Breakdown dashboard features multiple widgets that display data on your Growth Hub's performance.

The four widgets at the top of the dashboard provide summarized insights about your organization's revenue in the selected timeframe.

  • On-Demand Transactions – The total number of Growth Hub on-demand transactions (one-off fees) recognized for the selected period.

  • On-Demand Revenue – The total revenue generated from Growth Hub on-demand products or services (one-off fees) recognized for the selected period.

  • Bookings – The total number of Growth Hub bookings (a subset of on-demand transactions) recognized for the selected period.

  • Bookings Revenue – The total revenue generated from Growth Hub bookings (a subset of on-demand revenue) recognized for the selected period.

The Date Type filter allows you to choose between Created Date and Delivery Date, with Delivery Date set as the default. For example, if a customer books a meeting room on March 1 for April 5:

  • With the filter set to Delivery Date, the revenue will be recognized and displayed in April, when the service is delivered.

  • With the filter set to Created Date, the revenue will be displayed in March, when the booking was created.

On-Demand Revenue by Location

The total revenue generated from on-demand transactions (one-off fees) on the Growth Hub for the selected period, and broken down by location.

Top-Performing On-Demand Products

This widget highlights the offerings that generated the highest on-demand revenue during the selected period. The 'Other' category may include bookings, processing fees, and deposits.

Low-Demand On-Demand Products

This widget displays the offerings that generated the least on-demand revenue for the selected period, highlighting potential improvement opportunities. The 'Other' category may include bookings, processing fees, and deposits.

On-Demand Details

A comprehensive view of the on-demand revenue generated from the Growth Hub, for the selected period, compared to the total revenue, broken down by month and location.

Booking Revenue by Location

The total revenue generated from Growth Hub bookings (a subset of on-demand revenue) for the selected period, and broken down by location.

Top-Performing Bookable Assets

The chart highlights booked resources or spaces that generated the highest booking revenue during the selected period.

Low-Demand Bookable Assets

The total on-demand transactions (one-off fees) revenue generated from the Growth Hub for the selected period, and broken down by location.

Booking Details

This widget provides a comprehensive view of the bookings generated from the Growth Hub for the selected period, compared to the total, broken down by month and location.

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