Sales & Purchase Report
Date Filter
9,558,000
Total Sales Amount
1 Invoices35,046,000
Total Purchase Amount
1 Orders-25,488,000
Net Loss
-266.67% Margin1
Active Partners
1 Customers | 0 SuppliersSales vs Purchase Trends
Key Performance Indicators
Profit Margin
-266.67%
Avg Invoice Value
9,558,000
Avg Purchase Order
35,046,000
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 |
|---|---|---|---|
| 1 |
ARNOLD K MCHOMVU
Dar-es-Salaam |
9,558,000 | 1 |
Top Suppliers
| # | Supplier Name | Total Amount | Orders |
|---|---|---|---|
| 1 | ADDITIONAL COSTS PAYMENT | 35,046,000 | 1 |
Profit Analysis by Item
| # | Item Name | Sales Amount | Purchase Cost | Profit/Loss | Margin % | Status |
|---|---|---|---|---|---|---|
| 1 | Demurrage Income | 2,700,000.00 | 0.00 | 2,700,000.00 | 0.00% | Profitable |
| 2 | SDL Expenses | 2,700,000.00 | 0.00 | 2,700,000.00 | 0.00% | Profitable |
| 3 | Tracking charges | 2,700,000.00 | 0.00 | 2,700,000.00 | 0.00% | Profitable |
| 4 | Medical Expenses | 0.00 | 2,700,000.00 | -2,700,000.00 | -100.00% | Loss |
| 5 | Commercial vehicle maintenance expenses | 0.00 | 27,000,000.00 | -27,000,000.00 | -100.00% | Loss |