Sales & Purchase Report
Date Filter
2,320,294,880
Total Sales Amount
211 Invoices3,428,198,674
Total Purchase Amount
1,290 Orders-1,107,903,794
Net Loss
-47.75% Margin32
Active Partners
18 Customers | 14 SuppliersSales vs Purchase Trends
Key Performance Indicators
Profit Margin
-47.75%
Avg Invoice Value
10,996,658
Avg Purchase Order
2,657,518
Loss Period
Business is operating at a loss. Consider reviewing pricing strategies and cost optimization.
Top Selling Items
Most Purchased Items
Top Customers
| # | Customer Name | Total Amount | Invoices |
|---|---|---|---|
| No customer data found | |||
Top Suppliers
| # | Supplier Name | Total Amount | Orders |
|---|---|---|---|
| 1 |
TANESCO
00 |
6,818,000 | 78 |
| 2 |
HAMISI LIKULUNGA
00 |
320,000 | 1 |
| 3 | Electricity/Factory | 100,000 | 2 |
Profit Analysis by Item
| # | Item Name | Sales Amount | Purchase Cost | Profit/Loss | Margin % | Status |
|---|---|---|---|---|---|---|
| 1 | Mauzo | 438,152,530.00 | 0.00 | 438,152,530.00 | 0.00% | Profitable |
| 2 | Wateja | 332,837,910.00 | 0.00 | 332,837,910.00 | 0.00% | Profitable |
| 3 | Finished Goods Stocks | 700,000.00 | 0.00 | 700,000.00 | 0.00% | Profitable |
| 4 | ARON | 1,000.00 | 0.00 | 1,000.00 | 0.00% | Profitable |
| 5 | Olympic petroleum T ltd | 10.00 | 0.00 | 10.00 | 0.00% | Profitable |
| 6 | TANESCO | 0.00 | 100,000.00 | -100,000.00 | -100.00% | Loss |
| 7 | Repair and maintenance- plant and machinery | 0.00 | 320,000.00 | -320,000.00 | -100.00% | Loss |
| 8 | Electricity/Factory | 0.00 | 6,818,000.00 | -6,818,000.00 | -100.00% | Loss |
| 9 | stocks | 0.00 | 106,926,907.00 | -106,926,907.00 | -100.00% | Loss |
| 10 | Agency Fee | 0.00 | 502,994,095.95 | -502,994,095.95 | -100.00% | Loss |