Real-Time Business Intelligence • Dhanmondi Head Office & Flagship
Executive Dashboard
Executive Decision-Maker Overview • Financial Health & Stock Velocity
Total Revenue
৳13,720,000
+14.2% vs last month
Net Profit
৳3,737,600
+18.5% YoY net margin
Gross Margin %
28.0%
Target: 28.0% (Optimal)
Total Due (AR / AP)
৳4,84,000
AR: ৳1.6L • AP: ৳3.2L
Total Stock Valuation
৳53,070
FEFO Health: 96.4%
Sales Trend Analysis
Monthly revenue trajectory across top pharmaceutical categories
৳2,275,000
Jan৳2,520,000
Feb৳2,940,000
Mar৳2,730,000
Apr৳3,185,000
May৳3,430,000
Jun৳3,850,000
Jul৳4,375,000
AugCategory Share
Therapeutic category revenue share breakdown
Antibiotics & Antimicrobials৳16.4L (34%)
Antidiabetic & Insulin৳13.5L (28%)
Cardiovascular & Hypertensive৳8.7L (18%)
Gastroprokinetic & PPI৳5.8L (12%)
OTC & Supplements৳3.8L (8%)
Peak Hours Traffic Heatmap
Billing counter activity and store footfall distribution
Normal Busy Peak Rush
08:00 AM
14 sales
Normal Flow10:00 AM
42 sales
Normal Flow12:00 PM
88 sales
Normal Flow02:00 PM
65 sales
Normal Flow04:00 PM
94 sales
Normal Flow06:00 PM
142 sales
🔥 High Traffic08:00 PM
118 sales
🔥 High Traffic10:00 PM
52 sales
Normal FlowBranch Revenue Leaderboard
Multi-branch performance matrix & stock allocation
Dhanmondi Head Office & FlagshipHQ
Manager: Dr. Tanvir Ahmed, PharmD
৳48.50 Lakhs
Stock Value: ৳125.00L
Gulshan Enterprise Outlet
Manager: Nusrat Jahan, M.Pharm
৳39.20 Lakhs
Stock Value: ৳98.00L
Uttara Model Pharmacy
Manager: Kazi Mahbub, B.Pharm
৳28.50 Lakhs
Stock Value: ৳64.00L
Chittagong Central Branch
Manager: Shafiqur Rahman
৳21.00 Lakhs
Stock Value: ৳52.00L