ALMA
For You. For Life.
GM Dashboard · Pipeline Health
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Mockup — all numbers are illustrative · Live data wires from Alma Pulse + Zoho CRM + Sales Targets in Phase 2
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The GM question

Are we going to hit Q2 target?

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Forecast Q2 close
A$
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vs Q2 2025 actual:
Gross margin
%
Populate Unit_Cost in Zoho Products to enable
vs Q2 2025:
Pipeline coverage
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vs Q2 2025:
At risk
A$
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vs Q2 2025:

Hero Products Mock

Best-selling systems by revenue · with gross margin and prior-year comparison · live from Zoho signed-quote deals
Period

Sales Breakdown Mock

Revenue by territory, rep performance, and 12-month trajectory · live from Zoho signed-quote deals
Period
Revenue by state
Where the money is closing · % of period revenue
Revenue by rep · share
Whose desk closed the revenue · % of period revenue
Rep performance vs quota
Closed-won revenue vs individual quota · peach = over quota, purple = on track, red = under 75% · hover for full detail
12-month revenue trend
Monthly closed-won vs monthly target · A$ thousands · fixed 12-month window
GM Takeaway

Recent Wins Mock

Last 8 signed quotes · live from Zoho · ordered by signed date
Signed Clinic Product State Value Rep

Forecast vs Target Mock

Closed-won (Zoho Signed quote) + weighted open pipeline by month · live data
Q2 attainment trajectory
Monthly closed-won + commit pipeline vs target line · A$ thousands
Pipeline by stage
Open pipeline value distributed across funnel stages
GM Takeaway
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Commit Deals Mock

Top open deals · ranked by selected criterion · filtered to recently-touched (last 60d) high-probability deals
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Pipeline Funnel Mock

Active open opportunities by stage · A$ thousands · zombie deals (untouched 90+ days) filtered out

At Risk Mock

Deals flagged for slippage, stalling, or aged in stage · top 10 by value
Clinic Product Value Risk Issue Rep

Competitors Mock

Meta Ad Library · LinkedIn Pages · Google News · Jobs APIs · all public, no auth · live in Phase 2
Competitor moves Mock
Live website and product watch, ANZ competitors
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Share of voice · Meta Ads
Estimated by active ad count + impression share · AU market
Competitor activity snapshot
Active Meta ads & primary message themes · last 30 days
Brand Active ads Est. spend Main theme
Hydrafacial 27 Very high Treatments + DTC
BTL Aesthetics 22 Very high Emsculpt / body
InMode 18 High Morpheus8
Candela 14 High Picosecond / GMax Pro
Alma (us) 12 Medium-high Harmony XL · Soprano · Hybrid
Lumenis 9 Medium Hair removal + IPL
Cynosure 6 Medium PicoSure
Cutera 4 Low AviClear (acne)
Sciton 3 Low BBL HEROic · JOULE
Creative strategy · ad format mix
% of active Meta ads by format · last 30 days · video-heavy mix = mobile-optimized strategy
Video Image / static Carousel
Hydrafacial
50%V · 30%I · 20%C
BTL Aesthetics
70%V · 15%I · 15%C
InMode
60%V · 25%I · 15%C
Candela
30%V · 40%I · 30%C
Alma (us)
45%V · 35%I · 20%C
Lumenis
40%V · 45%I · 15%C
Cynosure
25%V · 55%I · 20%C
Cutera
40%V · 40%I · 20%C
Sciton
33%V · 33%I · 34%C
Competitor scorecard
Paid refresh · brand momentum · external signals · last 30 days unless noted
Brand New adslast 30d Ad lifespanavg days running LinkedInfollowers · monthly growth Newsmentions 30d AU jobsopen now Posts/wkorganic FB+IG+LIComing soon Bids on Almabrand terms
Hydrafacial 12 42 84.5k▲ 1.8%/mo 9 4 6.2 Aggressive
BTL Aesthetics 14 28 62.3k▲ 2.4%/mo 14 7 8.1 Yes
InMode 8 52 45.2k▲ 1.2%/mo 11 5 5.4 Yes
Candela 3 78 28.9k▲ 0.4%/mo 3 1 2.8 No
Alma (us) 5 36 19.4k▲ 1.6%/mo 4 2 3.1 n/a
Lumenis 2 88 38.1k▲ 0.2%/mo 2 0 1.9 No
Cynosure 1 65 24.7k▼ 0.1%/mo 1 0 1.4 No
Cutera 1 41 12.3k▲ 0.6%/mo 0 0 1.2 No
Sciton 0 24 8.9k▲ 0.3%/mo 1 0 0.8 No
Coming soon · Posts/wk column. Organic page-cadence data requires a Sprout Social subscription (~A$300/mo) — Meta deprecated the free CrowdTangle API in Aug 2024. Column shows placeholder figures until budget is approved. All other scorecard metrics use free public APIs and will go live in Phase 2.
GM Insight
BTL is the most aggressive competitor right now — 14 new ads in 30 days, 8.1 posts/week, 7 open AU jobs (sales hires you'll feel in your accounts within 90 days), and bidding on Alma brand terms. Hydrafacial is more mature (longer ad lifespans, slower hiring) but commands the highest paid share of voice. Alma's gaps are execution, not budget: 5 new ads vs BTL's 14 (creative refresh velocity), 3.1 posts/wk vs BTL's 8.1 (content cadence), and Cynosure is the only competitor losing LinkedIn followers — everyone else, including us, is growing slowly. One thing to flag: Hydrafacial bidding aggressively on "Alma laser" search terms is worth a direct response — either matching brand-term bids or filing a complaint.