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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.

Review stock alerts Sales report
Orders4,320+8.4%
Net profit₹6.71L+15.2%
Customers12,846+11.4%
Registers2 of 35 on shift
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
Total Orders +8.4%
4,320

vs 3,985 last month

Per day
188
Items / bill
8.9
Peak
Sat 6–8 PM
Net Profit +15.2%
₹6,71,480

vs ₹5,82,900 last month

Margin
23.6%
Per bill
₹155
Costs
₹21,71,170
Total Customers +11.4%
12,846

vs 11,531 last month

New
1,312
Repeat rate
68.4%
Returning
11,534

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 & Vegetables
28%
Dairy
18%
Beverages
14%

Revenue vs ExpensesDetails

₹37.2L profit in 6 months

22.3% margin · best month Aug ₹7.6L · margin up 2.9 pts since Apr

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

All products
#1
Banana 62%
Banana
3,240sold
₹1,39,320
+18%Healthy
124 left in stock
#2
Milk 12%
Milk
2,860sold
₹1,77,320
+14%Reorder
18 left in stock
#3
Bread 20%
Bread
2,410sold
₹1,15,680
+11%Reorder
24 left in stock
#4
Eggs 26%
Eggs
1,690sold
₹1,55,480
+9%Low
31 left in stock
#5
Orange Juice 88%
Orange Juice
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

Manage stores

Revenue

₹28,42,650

+12.8% vs Aug

Orders

4,320

8.9 items/bill

Target

79%

of ₹36L goal
Metric
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

View all
6 Critical 11 Low 7 Warning
Tomatoes
Tomatoes Critical

Fresh Farms Co. · arrives tomorrow

12 left · reorder at 40~1.5 days cover

Reorder 50
Milk
Milk Low

Dairy Fresh Ltd · arrives tomorrow

18 left · reorder at 40~1.3 days cover

Reorder 50
Bread
Bread Low

Sunrise Bakery Supply · arrives in 2 days

24 left · reorder at 40~2.0 days cover

Reorder 40
Eggs
Eggs Warning

Green Valley Farms · arrives in 2 days

31 left · reorder at 40~3.1 days cover

Reorder 30
Auto-reorder is on for 8 items Purchase orders

Register Status

Today · 2 of 3 registers open

Manage registers
Register 01

Front counter

Open
₹48,240
+6.4% vs usual
Transactions248
Cashier Arun
Register 02

Express lane

Open
₹31,820
+2.9% vs usual
Transactions226
Cashier Priya
Register 03

Self checkout

Closed
₹0
Closed since 10:15 PM
No sales this shift
Transactions0
CashierUnassigned

Staff Performance

Today · 5 cashiers on shift · performance vs target

Attendance
Arun TopRegister 01 · 248 transactions
96%
₹42,820
PriyaRegister 02 · 226 transactions
88%
₹38,420
RahulFloating · 198 transactions
74%
₹31,280
DivyaFloating · 176 transactions
69%
₹27,940

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 left
    Reorder
  • 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

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