Monthly Sales
Monthly Sales Analysis. Monthly sales analysis with year-over-year comparison. Shows revenue, order count, and delivery performance by month.
Only delivered orders (status=1) counted in calculations.
Only delivered orders (status=1) counted in calculations.
Total Sales 2026
Rs. 1,265,650.00
Total Orders
305
Avg Order Value
Rs. 4,149.67
Monthly Average
Rs. 105,470.83
Monthly Sales Comparison: 2026 vs 2025
Orders vs Sales Trend 2026
Delivery Performance 2026
Monthly Sales Details
| Month | 2026 Sales | 2026 Orders | 2025 Sales | 2025 Orders | Sales Growth | Orders Growth | Avg Order Value | Customers | Delivery Rate |
|---|---|---|---|---|---|---|---|---|---|
| January | Rs. 265,000.00 | 70 | Rs. 0.00 | 0 | 0% | 0% | Rs. 3,785.71 | 54 | 100.0% |
| February | Rs. 637,350.00 | 143 | Rs. 0.00 | 0 | 0% | 0% | Rs. 4,456.99 | 91 | 100.0% |
| March | Rs. 276,850.00 | 70 | Rs. 0.00 | 0 | 0% | 0% | Rs. 3,955.00 | 52 | 100.0% |
| April | Rs. 86,450.00 | 22 | Rs. 0.00 | 0 | 0% | 0% | Rs. 3,929.55 | 21 | 100.0% |
| May | Rs. 0.00 | 0 | Rs. 0.00 | 0 | 0% | 0% | Rs. 0.00 | 0 | 0.0% |
| June | Rs. 0.00 | 0 | Rs. 0.00 | 0 | 0% | 0% | Rs. 0.00 | 0 | 0.0% |
| July | Rs. 0.00 | 0 | Rs. 256,050.00 | 81 | -100.0% | -100.0% | Rs. 0.00 | 0 | 0.0% |
| August | Rs. 0.00 | 0 | Rs. 245,264.80 | 70 | -100.0% | -100.0% | Rs. 0.00 | 0 | 0.0% |
| September | Rs. 0.00 | 0 | Rs. 245,000.00 | 69 | -100.0% | -100.0% | Rs. 0.00 | 0 | 0.0% |
| October | Rs. 0.00 | 0 | Rs. 256,760.00 | 77 | -100.0% | -100.0% | Rs. 0.00 | 0 | 0.0% |
| November | Rs. 0.00 | 0 | Rs. 238,400.00 | 63 | -100.0% | -100.0% | Rs. 0.00 | 0 | 0.0% |
| December | Rs. 0.00 | 0 | Rs. 227,550.00 | 62 | -100.0% | -100.0% | Rs. 0.00 | 0 | 0.0% |