HP-DELTA
Enterprise Platform
Sales & Customers
Operations
Admin
72/73 Stores Online
Mon, Mar 2
Tyler Hallblade
CEO
TH
Command Center
Real-time performance across 73 stores
● All Systems Operational
YTD Revenue
$40.5M
All stores
MTD Revenue
$36.4M
5,323 units
Gross Margin
25.5%
Avg all stores
RTO Portfolio
$24.8M
3,533 contracts
Bond Deployed
$213M
of $750M (28%)
Cash Position
$45.8M
Operating capital
⚡ Alerts & Action Items
RTO Collections
486 accounts past due
Low Inventory
50 items below reorder
PTO Requests
20 pending approval
New Leads
354 awaiting first contact
Revenue Trend (6 Months)
AugSepOctNovDecJan$0M$10M$20M$30M$40M
Store Performance by Tier
Platinum
19 stores
$11.1M
Gold
27 stores
$13.5M
Silver
20 stores
$9.1M
Bronze
7 stores
$2.7M
Total: 73 stores$36.4M MTD
Lead Sources (MTD)
📞
Phone
298
15%
📘
Facebook
280
11%
🤝
Referral
277
10%
🚛
TraderOnline
277
18%
🏕️
RV Trader
277
11%
📋
Craigslist
274
16%
Total: 2489 leadsConv. rate shown →
Store Network
🏪
73
72 online, 1 offline
19 Plat27 Gold
Workforce
👥
587
8.0 avg per store
20 PTO Pending
Inventory
📦
24,557
$238M MSRP
50 Low Stock
Leads
🎯
2,489
354 new today
23.4% Conv18s Resp
RTO Portfolio
💰
3,533
$1373K monthly
97% Current486 Past Due
🏢 Acquisition Pipeline
338
Total Targets
28
Due Diligence
29
Closing
$281M
Pipeline Value
Next closing: Sun State Haulers (Surprise, AZ) - $3.2M
🌏 Global Manufacturing
6
Facilities
2395
Units/Month
0
Shipments
0
Units In Transit
Singapore (Edgeport): Operational | Thailand: Operational | India: Operational
⭐ Google Reviews (Network)
4.5
Avg Rating
9,924
Total Reviews
614
This Month
92%
Response Rate
Top Rated:★ 4.6 Mesa★ 4.6 Gilbert★ 4.6 Dallas
📊 Financial Summary (MTD)
$36.4M
Revenue
$10.2M
Gross Profit
$6.6M
Operating Exp
$3.6M
Net Income
AR: $0.7MAP: $1.5MInterest: $3.5M/mo