SWISS MILITARY Sales Analytics

SM Analytics
Dashboard
Overview Sales Gross Profit Partners Products Upload Data Fund Flow Analytics Trends

Overview

Gross Sale
—
Nett Sale
—
Total Returns
—
GP Value
—
GP %
—
⚠️ Parties missing from mapping — revenue may be understated

These parties had Swiss Military items in the sale register but no entry in the Party Mapping file. Their revenue is excluded from all figures. Add them to the mapping sheet and re-upload to fix.

Daily Sales Trend

Channel Split (Gross Sale)

Top 8 Partners by Sale

Category Mix

GP % by Channel Green ≥25% · Gold 15-25% · Red <15%

Category-wise ASP & Mix

Sales

Sale · GP · Returns by Channel

Channel Summary

Daily Sale Trend — All Channels

Gross Profit

GP Value by Channel

GP % by Channel

GP Value by Category

GP % by Category

Partners

Top 8 Partners by Sale

Top 8 Partners by GP %

Partner Detail

Products

Sale by Category

GP % by Category

Upload Data

📊
Sale Register
Vision ERP · .csv
📦
Purchase Register
Vision ERP · .xlsx
💰
Purchase Rate Master
.xlsx · Item Name + Feb / Price column
🗺️
Party Mapping
.xlsx · Party → Channel + State
🎯
Monthly Targets
.xlsx · Partner-wise Primary & Collection Targets
Upload Log
Ready — drop files above and click Process & Save.

⚠️ SKUs Missing from Rate Master

These SKUs appear in your sale or purchase register but have no NLC rate. GP figures for these items are incomplete — add them to the Rate Master and re-upload. Their GP contribution is excluded from all figures. Please update the Rate Master and re-upload.

✅ All SKUs in the registers have a matching rate in the NLC sheet. GP figures are complete.

Fund Flow

🏦 Swiss Military — Opening Balance
📂 Upload Bank Statement & Party Mapping
🏦
Bank Statement
Busy SBI export · CSV · Last 30 days
🗺️
Party Mapping
Party Name → Swiss Military (.xlsx) · Upload once
➕ Manual Entry — Cash / UPI
📄
Click to attach Cash Voucher PDF
📄
View ↗
DatePartyMode AmountProof
No manual entries yet
SM Opening Balance
—
Not set
Total Collections
—
Total Payments
—
Available Balance
—
📈 Daily Fund Flow — Collections vs Payments
⚠️ Suspense Entries
DateVoucherAmount
DateVoucherPartyAmountSM?
💳 Collections by Channel
ChannelCollections (₹)Txns
Upload bank statement to view
Swiss Military Transactions
DateVoucherPartyChannelTypeAmount

Analytics

Trends

Gross Sale vs Nett Sale & GP% — Monthly

Returns Trend — Value & Rate %

Channel Mix — Monthly Primary

Category Mix — Monthly Primary

Month-on-Month Detail Table
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