// Sales Performance Dashboard
Revenue & Order Intelligence
Order fulfillment, dispatch KPIs, inventory tracking — FY 2024
₹24.8Cr
Total Revenue
↑ +18% vs last year
8,412
Orders Fulfilled
↑ +11% vs target
94.2%
On-Time Dispatch
↑ +3.1% vs Q3
7.3 days
Avg Lead Time
↑ slower by 0.8d
4.1%
Return Rate
↓ improved
Monthly Revenue Trend
Actual vs Target — FY 2024 (₹ Lakhs)
Actual Revenue
Target
Revenue by Product
Top categories — FY 2024
Home Textiles₹9.2Cr
Fabrics₹7.1Cr
Export Orders₹5.4Cr
Accessories₹3.1Cr
Orders by Region
Fulfillment count FY2024
Dispatch Performance
On-time vs delayed by week
W48
97%
W47
94%
W46
88%
W45
79%
W44
95%
Inventory Health
Stock level vs reorder point
Cotton Fabric12,400 m
Polyester Blend3,200 m
Linen800 m
Denim8,900 m
Recent Orders — Fulfillment Detail
Last 10 orders across all regions
| Order ID | Product | Region | Qty | Value | Order Date | Dispatch | Status |
|---|---|---|---|---|---|---|---|
| ORD-8841 | Cotton Fabric — Premium | South | 450m | ₹81,000 | 28 Nov | 30 Nov | On Time |
| ORD-8840 | Home Textile Set | North | 120 units | ₹1,44,000 | 27 Nov | 01 Dec | On Time |
| ORD-8839 | Polyester Blend | East | 300m | ₹45,000 | 26 Nov | 03 Dec | Delayed |
| ORD-8838 | Export — Linen | Export | 1200m | ₹3,60,000 | 25 Nov | 29 Nov | On Time |
| ORD-8837 | Denim Fabric | West | 600m | ₹1,20,000 | 24 Nov | — | Processing |
| ORD-8836 | Cotton Fabric — Standard | South | 800m | ₹96,000 | 23 Nov | 25 Nov | On Time |