Flower Shop العربية

Kerkuk · All Months

Kenya

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

Kenya

$2,870

Share of revenue: 7.1%

Net profit
$286
Margin
13.8%
Non-revenue
$110 · 4.9%
Avg Selling Price
$7.44
Avg cost
$6.41
Products
12

ROI: 11.1%

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 $6.22 $4.87 21.6% 22.3% $15.5K
Kenya $6.55 $5.36 18.2% 5.6% $1,441

Best margin: Iran Lowest cost per item: Iran

Farmers

Named farms in the Product List

FarmerCountryRevenueNet profitMarginNon-revenueAvg Selling PriceProducts
Subati Kenya $1,432.10 $177.60 13.1% 0.9% $6.69 3
Kikwetu Kenya $378.40 $54.90 21.8% 9.4% $6.52 2

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 (13.8%) and average share (16.67%).

⭐ Stars · 1

Big sales and good margin. Protect them: never run out, keep the price.

Rose

🚚 Volume drivers · 2

Big sales but thin margin. Small price or cost improvements here move a lot of money.

Baby Rose Gypsophila

💎 Niche gems · 1

Good margin but small sales. Promote, display or bundle them to grow.

Lisianthus

🔻 Losing money · 2

Lose money overall. Fix the price or stop buying.

Greenery Statice / Limonium

#Type ScoreZoneNet profit shareOrder reach Revenue shareMarginTrend
1 Rose
90.5
⭐ Stars 70.11% 65.7% 50.21% 18.2% ▲ 20384.3%
2 Baby Rose
46.1
🚚 Volume drivers 29.03% 35.7% 31.22% 11.7% ▲ 11590.1%
3 Gypsophila
26.1
🚚 Volume drivers 9.17% 32.9% 17.04% 5.4% —
4 Greenery
6.3
🔻 Losing money -4.64% 1.4% 0.28% 18.8% —
5 Lisianthus
5.4
💎 Niche gems 0.7% 1.4% 0.49% 14.3% —
6 Statice / Limonium
0.8
🔻 Losing money -4.36% 1.4% 0.77% -4.5% —

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 $1,440.90 50.2% $200.80 18.2% 5.6% $6.55 6
Baby Rose $896.05 31.2% $83.15 11.7% 3.0% $7.00 2
Gypsophila $489.00 17.0% $26.25 5.4% 0.0% $14.82 1
Statice / Limonium $22.00 0.8% -$12.50 -4.5% 33.3% $11.00 1
Lisianthus $14.00 0.5% $2.00 14.3% 0.0% $7.00 1
Greenery $8.00 0.3% -$13.30 18.8% 66.7% $8.00 1

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