Park+ β€” Your Car App
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Master Overview

All reps Β· This week

Rep-by-Rep Status

Overall Status

Finance sheet Β· live

Sales Pipeline & Funnel

From LeadX activities Β· deals are unique accounts; current stage = latest activity

Funnel by deal stage

Unique accounts at each stage Β· conversion % from previous stage

Rep Γ— Stage matrix

Where each rep's pipeline sits

Stuck deals ⚠

Active deals (Negotiation/Closure) with no activity in 14+ days

Stage aging

Average days deals spend in each stage before moving on

Win rate over time

% of decided deals (Won / (Won + Drop)) by month

Forecast

Projected wins from active pipeline based on your historical win rate

Meetings

Pulled from LeadX Β· Talk time, stages, geo

Date Rep Contact Stage Talk Time Notes

Accounts & Territory

Loading accounts…

Account City Assigned Rep Status Last Touched Notes

Invoices & Collections

Real-time finance summary Β· aging buckets Β· weekly targets Β· proof validation

BOQ β€” Quote Calculator

Configure site Β· adjust quantities Β· generate 5-year proposal Β· email to client

✏️ EDIT MODE β€” all field names, units, prices, makes, AMC rates are now editable. Changes save automatically. Click ✏️ Edit Fields again to exit.

🎯 PGS β€” Quick Estimate (Parking Guidance System)

View live demo β†’

Enter site parameters β†’ quantities auto-scale. Line items below will be replaced with the PGS template (Amazon BLR 26&27 reference).

βš™οΈ Site Configuration

Sets RFID/Boom/Photocell/POS quantities from your lane counts

πŸ”§ Advanced Pricing Parameters (edit mode)

# Item Make Category Unit Price Qty Total
Hardware Subtotal
Items persist to localStorage Β· Reset button restores source sheet defaults
Hardware Subtotal
β€”
paid up-front
AMC Total (5 Years)
β€”
license + AMC + cloud
Interest (5 Years)
β€”
financing cost
Grand Total (5 Years)
β€”
+ applicable taxes

πŸ“Š 5-Year AMC Projection

Year Annual Cost Note

πŸ’³ Payment Plan

Quarterly Payout
β€”
Γ— 20 quarters Β· 5 years

βœ… Copy to clipboard β€” works in this prototype
βœ… Download CSV β€” works in this prototype
βœ… Print / Save as PDF β€” branded PDF (logo + watermark + T&C) β€” browser print dialog
βœ… Email β€” opens your mail client with pre-filled body (mailto:)
⚑ When deployed to Apps Script, "Email" auto-sends via MailApp and "PDF" saves to Drive automatically.
Park+
Bill of Quantities
PGS β€” Quote
Date: β€”
Quote Ref: β€”
Prepared by: Park+ Sales
To
β€”
β€”
# Item / Description Make UOM Qty Unit Price (β‚Ή) Total (β‚Ή)
Hardware Subtotal (pre-tax)β€”
GST @ 18%β€”
Hardware Total (incl. GST)β€”
AMC Total (5 years, 10% escalation)β€”
Financing (26% over 5 yrs)β€”
GRAND TOTAL (5 years)β€”
Quarterly Payout (Γ— 20)β€”

Scope of Supply

Included
  • System Engineering, Application software development & approval thereof
  • Factory Acceptance Test and compliances with report
  • Sensor / controller / display installation, commissioning & calibration
  • Final documentation (1 soft copy + 1 hard copy)
  • On-site / virtual training (1 day)
  • 1-year hardware warranty + cloud hosting for Year 1
Not Included
  • New power points / electrical points (if any)
  • Supervision of cable terminations inside controllers
  • Speed breakers (available at additional cost)
  • Any material not specifically mentioned in this BOQ
  • Services not explicitly included in this offer

Terms & Conditions

  1. Site visit to confirm actual requirements is mandatory before order confirmation.
  2. Vendor to submit the list of materials with make / sample for approval before supply. Any material supplied without mutual agreement is at vendor's risk.
  3. Billing will be on actual quantities supplied and installed.
  4. At most care to be taken while handling existing facility / assets. Any damage to the existing facility to be borne by / rectified by the vendor.
  5. Vendor will take approval from the Authority for any change in specifications or quantity for any item not mentioned in this BOQ and obtain an amended PO.
  6. All electrical works will be carried out as per CPWD specifications.
  7. Vendor will submit the modified As-Built drawing before sign-off on the Work Completion Certificate (WCC).
  8. Vendor will arrange necessary testing equipment at own cost.
  9. Vendors are requested not to change the format of the BOQ in their quotations.
  10. Vendor will hand over the site by removing all debris / melba at identified place as per Facility Manager / PM / Landlord.
  11. Time is the essence of the project. Vendor to submit a schedule matching the required completion date.
  12. Necessary supports / scaffoldings / ladder to be arranged by vendor to enable works at site.

Payment Terms

  • Capex: 50% advance with PO Β· 40% on material delivery Β· 10% on installation & sign-off.
  • Opex / AMC + Software Licensing + Cloud: 100% advance at the beginning of each consecutive year.
  • All payments to be made within 15 days of receiving the invoice.
  • Quotation validity: 30 days from the date of issue.
  • Product warranty: 12 months from date of commissioning & handover (void in case of branding tamper).
  • PO to be released in the name of Parviom Technologies Private Limited β€” Unit 505A, Unitech Cyber Park, Sector 39, Gurugram, Haryana Β· GSTN 06AAKCP6609H1Z8 Β· PAN AAKCP6609H.
Authorised Signatory Β· Park+ / Parviom Technologies
Parviom Technologies Pvt. Ltd.
5th Floor, Tower A, Unitech Cyber Park, Sector 39, Gurugram, Haryana 122001
sales@myparkplus.com Β· myparkplus.com

πŸ‘₯ Manage Sales Managers

Deactivated reps' data is hidden from all tabs (Meetings, Pipeline, Accounts, BOQ rep filters, user switcher). Use this when a sales manager leaves the org and you want to clean up their old data.

βœ… Active 0

🚫 Deactivated 0

No deactivated reps. Click Deactivate next to an active rep to remove their data from the dashboard.
πŸ’‘ Deactivation is local-only. It does not modify the Google Sheets β€” only this browser's view.

Resources & Tools

Everything you need for day-to-day work Β· No more hunting through Drive