Executive Summary
Sales Monthly Comparison (Current vs Previous Year by Month)
Gross Profit Comparison (Current vs Previous Year by Month)
Sales by Salesperson (Stacked YoY)
Account Opening by Salesperson Comparison (Current vs Last Month vs Last Year)
| Salesperson | Current Period | Last Month | Last Year Same Period | % vs Last Month | % vs Last Year |
|---|
Market Breakdown
Sales by Branch (Region Share)
Sales by Sale Channel x Top Brands (USD in K)
Sales by Region Comparison (Current vs Last Month vs Last Year)
| Region | Current Period | Last Month | Last Year Same Period | % vs Last Month | % vs Last Year |
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Sales by Revenue Type Comparison (Current vs Last Month vs Last Year)
| Revenue Type | Current Period | Last Month | Last Year Same Period | % vs Last Month | % vs Last Year |
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Sales by Category Comparison (Current vs Last Month vs Last Year)
| Category | Current Period | Last Month | Last Year Same Period | % vs Last Month | % vs Last Year |
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Sales by Customer Type Comparison (Current vs Last Month vs Last Year)
| Customer Type | Current Period | Last Month | Last Year Same Period | % vs Last Month | % vs Last Year |
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Product Performance
Top Sale Items
| Item | Qty (Current) | Current Net Sales | Last Month | Last Year Same Period | % vs Last Month | % vs Last Year |
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Slow Moving Items
| Item | Qty (Current) | Current Net Sales | Last Month | Last Year Same Period | % vs Last Month | % vs Last Year |
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Margin Comparison by SKU (Current vs Last Month vs Last Year)
| SKU | Current Margin % | Last Month Margin % | Last Year Same Period Margin % | % vs Last Month | % vs Last Year |
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Customer Analytics
Top Customers
| Customer | Current Period | Last Month | Last Year Same Period | % vs Last Month | % vs Last Year | Last Order |
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New Customers
| Customer | Current Period | Last Month | Last Year Same Period | % vs Last Month | % vs Last Year | Reference Date |
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Returning Customers
| Customer | Current Period | Last Month | Last Year Same Period | % vs Last Month | % vs Last Year | Last Order |
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Inactive Customers
| Customer | Current Period | Last Month | Last Year Same Period | % vs Last Month | % vs Last Year | Last Order |
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Tourism Statistics
Monthly International Arrivals (Ministry of Tourism)
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Last Period Comparison (Tourism Arrivals)
| Current Period | Current Arrivals | Last Period | Last Arrivals | Delta | % Change |
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Insights & Recommendations
Tourism Insider Update & Forecast
Tourism Insider Update
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Top source markets:
- Data not yet available
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Forecast Next 6 Months
| Month | Forecast Arrivals | Method |
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Forecast model preparing...
Upcoming Tourism Events Watchlist
Spirit & Gin Event Calendar (Next 12 Months)
| Month | Event | Activation Angle | Reference |
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External Tourism Source Updates
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