Flower Shop العربية

Duhok · All Months

Kenya

Where the flowers come from — countries, farmers and product types

Kenya

$79.7K

Share of revenue: 24.5%

Net profit
$2,387
Margin
7.8%
Non-revenue
$3,821 · 5.9%
Avg Selling Price
$7.18
Avg cost
$6.62
Products
36

ROI: 3.1%

Revenue by month

Profit margin by month

Sales by branch

Same flower, different country

Product types bought from more than one country: price and cost per item, margin and non-revenue rate

Rose

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $5.77 $5.18 10.2% 4.5% $60.3K
Kenya $7.17 $6.60 8.0% 3.4% $50.7K
Erbil (local) $4.69 $3.09 34.2% 9.4% $21.5K

Best margin: Erbil (local) Lowest cost per item: Erbil (local)

Baby Rose

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $6.08 $4.60 24.3% 7.4% $19.4K
Kenya $6.56 $6.18 5.8% 8.8% $19.2K
Erbil (local) $5.39 $3.38 37.4% 7.4% $19.1K

Best margin: Erbil (local) Lowest cost per item: Erbil (local)

Gypsophila

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $5.59 $2.45 56.1% 3.1% $4,654
Kenya $15.94 $12.35 22.5% 0.9% $5,067

Best margin: Iran Lowest cost per item: Iran

Lisianthus

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $1.27 $0.69 45.9% 8.3% $3,962
Kenya $7.18 $7.04 1.9% 2.5% $1,701

Best margin: Iran Lowest cost per item: Iran

Farmers

Named farms in the Product List

FarmerCountryRevenueNet profitMarginNon-revenueAvg Selling PriceProducts
Subati Kenya $19,818.38 $1,287.08 7.6% 1.2% $6.68 6
Kikwetu Kenya $4,310.03 -$239.99 5.9% 10.9% $5.12 4

Farmer sales by month

What matters most

Margin alone is misleading: a type with a high margin but tiny sales earns little. The Importance Score combines both.

How the Importance Score (0–100) is calculated

40%Share of total net profitwhat it really earns for us (margin × sales)
+
25%Order reach% of customer orders that include it
+
20%Share of revenuehow big it is in our business
+
15%Profit margin(price − cost) ÷ price; 50%+ = full marks

Each part is scaled so the best one gets 100.

Margin vs size

Right = bigger share of sales (log scale) · Up = higher margin · Bubble size = profit. Lines: our average margin (7.8%) and average share (2.86%).

#Product ScoreZoneNet profit shareOrder reach Revenue shareMarginTrend
1 روز Roze کینی ايفر ريد
78.3
🚚 Volume drivers 42.53% 22.8% 24.82% 7.1% ▼ 58.6%
2 گول جیبسوفیل کینی
66.3
⭐ Stars 46.33% 16.9% 6.36% 22.5% ▲ 455.8%
3 روز Roze کینی سوباتى
48.9
🚚 Volume drivers 16.87% 29.3% 8.91% 7.2% ▲ 79.8%
4 بەیبی روز کینی سوباتی
44.3
🚚 Volume drivers 16.72% 25.1% 7.67% 7.7% ▲ 197.2%
5 روز Roze کینی Madam Red
37.0
⭐ Stars 25.14% 6.2% 8.28% 10.9% ▼ 100.0%
6 به یبی روز کینی
30.9
🔻 Losing money -18.86% 27.6% 7.75% 3.4% ▲ 6.2%
7 roz کینی Madam Red Subati
27.0
⭐ Stars 15.44% 7.3% 6.2% 8.4% —
8 روز Roze کینی روز الوان
23.6
🔻 Losing money -5.73% 20.8% 4.93% 5.9% ▼ 36.1%
9 به یبی روز کینی تمبوزي
19.0
⭐ Stars 5.46% 8.6% 3.46% 13.8% ▲ 53.9%
10 roz کینی جوانا
13.9
🚚 Volume drivers 8.67% 1.5% 3.9% 6.7% —
11 ever red کینی Kikwetu
13.6
💎 Niche gems 5.6% 4.4% 1.32% 13.2% ▲ 141.7%
12 roz کینی پیونی-گاردن
11.2
🔻 Losing money -4.13% 6.2% 2.01% 14.0% ▲ 397.9%
13 roz کینی Madam Red Kikwetu
10.2
💎 Niche gems 3.56% 3.3% 0.9% 11.9% ▲ 1.4%
14 بەیبی روز کینی Kikwetu
8.5
🔻 Losing money -20.18% 8.0% 2.17% -0.5% —
15 roz کینی Kikwetu
8.3
⚪ Low priority 0.98% 6.1% 1.02% 4.8% ▲ 277.4%
16 carnation تورکی سوپر
7.9
🔻 Losing money -0.34% 0.4% 0.04% 25.0% —
17 roz کینی Rhodos
7.5
💎 Niche gems 0.99% 0.5% 0.18% 20.2% —
18 بەیبی روز کینی سوباتی احمر
6.9
⚪ Low priority 2.38% 2.3% 1.01% 7.0% —
19 roz کینی mandala
6.6
💎 Niche gems 1.1% 1.7% 0.25% 13.3% —
20 لیسیانتوس کینی Lisiantus
6.4
🔻 Losing money -0.38% 4.8% 2.13% 1.9% ▼ 47.5%
21 شه و بو کینی mathiola
5.8
🔻 Losing money -3.51% 0.5% 0.09% 17.8% ▼ 100.0%
22 گویژه (زعرور) کینی
5.4
💎 Niche gems 0.57% 1.4% 0.19% 11.8% —
23 به یبی روز کینی سوباتی احمر
5.1
⚪ Low priority 1.34% 1.9% 0.67% 6.0% —
24 ever red کینی سوباتی
5.1
💎 Niche gems 1.17% 1.4% 0.41% 8.5% —
25 carnation کینی carnation
4.5
🔻 Losing money -11.38% 4.2% 1.13% -12.0% ▲ 52.9%
26 گول لیمونیوم کینی
4.0
🔻 Losing money -10.29% 3.9% 0.86% -8.2% ▲ 17.3%
27 بەیبی روز کینی سور
3.7
🔻 Losing money -5.18% 3.0% 1.4% -1.9% —
28 کەسکاتی کینی 0 0 0 Delphinium دولفینیوم
3.7
🔻 Losing money -1.71% 1.7% 0.51% 6.0% ▲ 127.0%
29 اکالیپتوس کینی
3.3
🔻 Losing money -1.07% 2.7% 0.63% 1.6% ▼ 45.7%
30 roz کینی Apple Jack
2.5
🔻 Losing money -0.95% 2.0% 0.35% 1.8% —
31 الستر کینی السترومیریا Alstromeria
1.7
🔻 Losing money -0.8% 0.7% 0.17% 3.3% —
32 ئنیرجیوم کینی eryngium
0.9
🔻 Losing money -6.31% 0.9% 0.12% -25.1% ▼ 100.0%
33 روز Roze کینی Primarosa
0.8
⚪ Low priority 0.04% 0.2% 0.08% 1.7% —
34 Bupleurum/ Kiwi mellow کینی 0 0 0 بوپلیریوم
0.5
🔻 Losing money -0.37% 0.5% 0.08% -2.3% ▼ 100.0%
35 Craspedia کینی
0.2
🔻 Losing money -3.06% 0.2% 0.02% -166.7% —

Trend = sales in the last 3 months compared with the 3 months before.

Product types from Kenya

Which kinds of products bring the sales and the profit

Share of revenue by type

Profit margin by type

TypeRevenueShareNet profitMarginNon-revenueAvg Selling PriceProducts
Rose $50,702.56 63.6% $2,647.67 8.0% 3.4% $7.17 16
Baby Rose $19,217.07 24.1% -$437.52 5.8% 8.8% $6.56 7
Gypsophila $5,067.41 6.4% $1,106.01 22.5% 0.9% $15.94 1
Lisianthus $1,700.74 2.1% -$9.16 1.9% 2.5% $7.18 1
Carnation $928.99 1.2% -$279.76 -10.7% 15.6% $5.19 2
Greenery $903.29 1.1% -$66.21 3.6% 9.0% $4.94 2
Statice / Limonium $686.50 0.9% -$245.70 -8.2% 30.0% $9.81 1
Flower $154.50 0.2% $13.50 11.8% 3.3% $5.33 1
Alstroemeria $139.00 0.2% -$19.00 3.3% 15.0% $4.09 1
Eryngium $94.50 0.1% -$150.70 -25.1% 51.6% $3.15 1
Stock $68.50 0.1% -$83.70 17.8% 62.5% $4.57 1
Other Flower $15.00 0.0% -$88.00 -166.7% 64.3% $3.00 2

Country, farmer and type come from the “Product List” sheet in the Excel file.