Total Revenue (YTD)
Rs. 78.4 Cr
+18.2% vs LY
This Month
Rs. 6.8 Cr
+12.5% vs LM
Avg Daily Revenue
Rs. 22.6 L
+8.3% vs avg
Target Achievement
94.2%
5.8% gap
Monthly Revenue Trend (Current vs Previous Year)
Revenue by Channel
Direct Sales45%
Distributors35%
Retail Chains15%
E-commerce5%
AI Insight
E-commerce channel showing 45% growth - consider increasing digital marketing budget
Daily Revenue Pattern (This Week)
Top Revenue Drivers
1.Premium White Bread 400g
Rs. 12.5L+24%
2.Butter Cookies Family Pack
Rs. 9.8L+18%
3.Multigrain Bread 350g
Rs. 8.2L+15%
4.Cream Biscuits 200g
Rs. 7.5L-3%
5.Fruit Cake 500g
Rs. 6.8L+32%