Filters
Total Sales
R 2,450,000
+12.5% from last month
Total Profit
R 580,000
+8.3% from last month
Total Loss
R 45,200
-3.2% from last month
Active Shops
8
0% no change
Pending Reports
23
+15% from last month
Commission Earned
R 320,500
+5.7% from last month
Sales Overview
Sales by Shop
Profit & Loss Analysis
Business Performance
Shop Performance Summary
| Shop | Sales | Purchases | Profit | Loss | Commission | Status | |
|---|---|---|---|---|---|---|---|
| Knysna | R 420,000 | R 310,000 | R 95,000 | R 5,200 | R 48,300 | Active | |
| Malmesbury | R 285,000 | R 220,000 | R 58,000 | R 7,800 | R 34,200 | Active | |
| Newcastle | R 310,000 | R 250,000 | R 52,000 | R 8,300 | R 37,500 | Review | |
| Polokwane | R 355,000 | R 270,000 | R 72,000 | R 4,100 | R 42,600 | Active | |
| Promenade | R 290,000 | R 215,000 | R 65,000 | R 3,500 | R 34,800 | Active | |
| Vangate | R 265,000 | R 200,000 | R 58,500 | R 6,200 | R 31,800 | Active | |
| Waterstone | R 240,000 | R 185,000 | R 48,500 | R 5,800 | R 28,800 | Review | |
| Fourways | R 285,000 | R 210,000 | R 68,000 | R 4,300 | R 34,200 | Active |
Recent Activity
View allSales Report uploaded for Knysna branch - March 2024 data processed.
2 hours ago
New user Thabo Ndlovu added as Branch Manager for Polokwane.
4 hours ago
Commission Report generated for all shops - Q1 2024 summary.
6 hours ago
Stock alert - Newcastle branch inventory below minimum threshold.
8 hours ago
Stock transfer completed from Vangate to Waterstone - 150 units moved.
12 hours ago
Permissions updated for Finance team - access to GP Sales module granted.
1 day ago
Credit Notes report downloaded by Malmesbury branch manager.
1 day ago
System backup completed successfully - all data secured to cloud storage.
2 days ago
Quick Notes
Q4 Sales Review
Schedule meeting with all branch managers to review Q4 performance. Focus on Knysna and Fourways growth trends.
March 28, 2024
Newcastle Audit
Investigate stock discrepancy flagged in last month's report. Contact warehouse manager for inventory count.
March 25, 2024
Commission Update
New commission structure approved. Update all shop calculations before April 1st billing cycle.
March 22, 2024
System Upgrade
BRMS v2.0 rollout planned for April. Prepare training materials for branch staff on new features.
March 20, 2024
Top Products
| Product | Category | Units Sold | Revenue | Trend |
|---|---|---|---|---|
| Vodacom Smart Tab 10 | Tablets | 1,245 | R 435,750 | 18% |
| Huawei P60 Pro | Smartphones | 982 | R 392,800 | 12% |
| Samsung Galaxy A54 | Smartphones | 876 | R 350,400 | 8% |
| Vodacom WiFi Router 5G | Networking | 654 | R 261,600 | 3% |
| Apple AirPods Pro 2 | Accessories | 523 | R 209,200 | 22% |
Monthly Revenue Target
March 2024
Knysna
92%
Malmesbury
78%
Newcastle
65%
Polokwane
88%
Promenade
75%
Vangate
70%
Waterstone
58%
Fourways
85%