Total Revenue
+12.8%
₹28,42,650
vs ₹25,20,140 last month
- Per day
- ₹1,23,593
- Avg bill
- ₹658
- Goal
- 79% of ₹36L
Revenue
₹28,42,650
+12.8% vs AugHome · Executive overview
Executive Overview
Revenue, sales, customers, stock and store operations at a glance.
Store briefing · Sep 23
Good morning, Emily
₹28.4L billed this month
79% of the ₹36L goal with 7 days to go — you're on track.
Orders4,320+8.4%
Net profit₹6.71L+15.2%
Customers12,846+11.4%
Registers2 of 35 on shift
Sales by CategoryReport
Fresh food drives 56% of sales
₹15,91,884 of ₹28,42,650 · Sep 1 – Sep 23
Fresh₹15,91,884Fruits & Veg · Dairy · Bakery
Packaged₹7,39,089Beverages · Snacks
Non-food₹5,11,677Household · Personal Care
Top categories
Fruits & Vegetables28%
Dairy18%
Beverages14%
Revenue vs ExpensesDetails
₹37.2L profit in 6 months
22.3% margin · best month Aug ₹7.6L · margin up 2.9 pts since Apr
5.0
20.7%
Apr
5.7
21.6%
May
5.3
21.0%
Jun
6.9
23.2%
Jul
7.6
23.2%
Aug
6.7
23.6%
Sep*
Revenue
₹1.67 Cr
Expenses
₹1.29 Cr
Customer InsightsAll
77% of customers come back
12,846 customers · this month
77%
returning
- 1,312New · 10%+14.2%
- 9,884Returning · 77%+8.6%
- 1,650VIP · 13%+5.1%
Conversion
46.0%
Visits / month
3.6
Fast Moving Products
This month · ranked by units sold
62%
3,240sold
₹1,39,320
+18%Healthy
124 left in stock
12%
2,860sold
₹1,77,320
+14%Reorder
18 left in stock
20%
2,410sold
₹1,15,680
+11%Reorder
24 left in stock
26%
1,690sold
₹1,55,480
+9%Low
31 left in stock
88%
1,120sold
₹1,32,160
+21%Healthy
142 left in stock
The ring around each photo shows how much of the shelf par level is still in stock.
Branch Performance
Head-to-head across 4 stores · Sep 1 – Sep 23
Orders
4,320
8.9 items/billTarget
79%
of ₹36L goalMetric
Midtown
Flagship
SoHo
Walk-in heavy
Brooklyn
Fast growing
Queens
Needs care
RevenueSep 1–23
₹11,37,060
40% of total
₹8,52,795
30% of total
₹5,68,530
20% of total
₹2,84,265
10% of total
Growthvs last month
+14.2%
+9.8%
+18.6%
−2.4%
Target hitof store goal
84%
of ₹13.5L
81%
of ₹10.5L
95%
of ₹6L
47%
of ₹6L
Basket sizeitems per bill
9.4
8.1
10.2
6.7
Fresh mixshare of sales
46%
41%
38%
33%
Wastagelimit 3%
1.8%
within limit
2.4%
within limit
1.6%
within limit
4.9%
over limit
Busy hoursbills per slot
Peak 5–7 PM
Peak 11 AM–1 PM
Peak 7–9 AM
Peak 5–7 PM
Best in row · Brooklyn leads
4 of 6
Queens wastage is over the 3% limit
Inventory Alerts
24 items are at or below their reorder level
6 Critical
11 Low
7 Warning
Auto-reorder is on for 8 items
Purchase orders
Register Status
Today · 2 of 3 registers open
Register 01
Open
Front counter
₹48,240
+6.4%
vs usual
Transactions248
Cashier
Arun
Arun
Register 02
Open
Express lane
₹31,820
+2.9%
vs usual
Transactions226
Cashier
Priya
Priya
Register 03
Closed
Self checkout
₹0
Closed since 10:15 PM
No sales this shift
Staff Performance
Today · 5 cashiers on shift · performance vs target
Arun
TopRegister 01 · 248 transactions
₹42,820
96%
PriyaRegister 02 · 226 transactions
₹38,420
88%
RahulFloating · 198 transactions
₹31,280
74%
DivyaFloating · 176 transactions
₹27,940
69%
Live Activity
Sales, returns and online orders
-
New order10:42 AM · Register 01 · Cash₹1,240Completed
-
UPI payment10:41 AM · Register 02 · UPI₹680Completed
-
Product return10:40 AM · Register 01 · Dairy−₹320Refunded
-
Online order10:39 AM · Web store · #ON-4218₹1,842Processing
-
Card payment10:37 AM · Register 01 · Card₹2,460Completed
-
Low stock alert10:36 AM · Tomatoes · 12 leftReorder
-
UPI payment10:34 AM · Register 02 · UPI₹1,120Completed
-
New order10:31 AM · Register 01 · Cash₹286Completed
-
Online order10:29 AM · Web store · #ON-4217₹954Delivered
-
Wallet payment10:26 AM · Register 02 · Wallet₹540Completed
-
New order10:24 AM · Register 01 · Cash₹1,376Completed
Showing the latest 11 events
Activity log