Flower Shop العربية

Kerkuk · All Months

Origin

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

Iran

$36.6K

Share of revenue: 90.0%

Net profit
$4,005
Margin
30.8%
Non-revenue
$7,288 · 20.6%
Avg Selling Price
$2.88
Avg cost
$1.99
Products
83

ROI: 12.3%

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%

Erbil (local)

$652

Share of revenue: 1.6%

Net profit
$82
Margin
46.1%
Non-revenue
$219 · 36.5%
Avg Selling Price
$3.26
Avg cost
$1.76
Products
6

ROI: 14.4%

Others

$561

Share of revenue: 1.4%

Net profit
$114
Margin
30.2%
Non-revenue
$56 · 11.3%
Avg Selling Price
$2.24
Avg cost
$1.57
Products
4

ROI: 25.5%

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

Country × product type

Sales and profit margin of each product type from each country (green = good margin, red = loss)

TypeIranKenyaErbil (local)Others
Rose $15.5K21.6% $1,44118.2% $19146.2% —
Baby Rose $5,55332.4% $89611.7% $25654.7% —
Chrysanthemum $5,58124.2% — — —
Greenery $3,30346.0% $818.8% — —
Gypsophila $2,05869.8% $4895.4% — —
Carnation $1,23464.7% — — —
Flower $71727.1% — — $00.0%
Lily $6494.8% — — —
Accessory / Packaging — — — $56130.2%
Others $50922.0% — — —
Other Flower $15344.9% — $20435.3% —
Sunflower $31323.6% — — —
Gerbera $29165.9% — — —
Veronica $19558.3% — — —

Farmers

Named farms in the Product List

FarmerCountryRevenueNet profitMarginNon-revenueAvg Selling PriceProducts
Banu Iran $1,528.50 -$132.79 25.4% 26.4% $4.46 3
Subati Kenya $1,432.10 $177.60 13.1% 0.9% $6.69 3
Mina Erbil (local) $652.01 $81.85 46.1% 36.5% $3.26 6
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 (29.9%) and average share (5.26%).

⭐ Stars · 3

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

Greenery Gypsophila Baby Rose

🚚 Volume drivers · 1

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

Chrysanthemum

💎 Niche gems · 8

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

Carnation Gerbera Veronica Aster Lisianthus Accessory / Packaging

⚪ Low priority · 3

Small sales and thin margin. Order on demand or consider dropping.

Flower Others Sunflower

🔻 Losing money · 4

Lose money overall. Fix the price or stop buying.

Rose Anthurium Lily Peony

#Type ScoreZoneNet profit shareOrder reach Revenue shareMarginTrend
1 Greenery
68.5
⭐ Stars 24.33% 44.9% 8.13% 46.0% ▲ 2283.8%
2 Gypsophila
67.6
⭐ Stars 27.12% 28.9% 6.26% 57.4% ▲ 2034.0%
3 Baby Rose
56.0
⭐ Stars 17.84% 38.0% 16.47% 30.5% ▲ 942.8%
4 Rose
51.5
🔻 Losing money -4.69% 74.7% 42.2% 21.6% ▲ 3424.0%
5 Chrysanthemum
49.9
🚚 Volume drivers 13.85% 47.0% 13.71% 24.2% ▲ 2401.8%
6 Carnation
41.1
💎 Niche gems 14.35% 10.4% 3.03% 64.7% ▲ 1258.4%
7 Gerbera
22.4
💎 Niche gems 2.91% 8.4% 0.71% 65.9% ▲ 1185.7%
8 Veronica
19.8
💎 Niche gems 2.09% 4.5% 0.48% 58.3% ▲ 542.7%
9 Aster
19.1
💎 Niche gems 2.14% 2.2% 0.36% 71.1% ▲ 97.4%
10 Lisianthus
18.4
💎 Niche gems 1.56% 3.0% 0.3% 68.6% —
11 Accessory / Packaging
16.5
💎 Niche gems 2.78% 7.9% 1.38% 30.2% —
12 Statice / Limonium
15.0
💎 Niche gems 0.4% 2.0% 0.25% 45.2% —
13 Other Flower
14.6
💎 Niche gems 0.28% 5.9% 0.88% 39.4% ▲ 423.5%
14 Flower
14.3
⚪ Low priority 1.15% 11.0% 1.76% 27.1% ▲ 706.4%
15 Others
12.2
⚪ Low priority 0.19% 14.1% 1.25% 22.0% ▲ 1584.7%
16 Sunflower
10.7
⚪ Low priority 1.17% 4.7% 0.77% 23.6% ▲ 2089.6%
17 Anthurium
7.1
🔻 Losing money -0.35% 1.1% 0.22% 22.2% —
18 Lily
4.1
🔻 Losing money -4.77% 5.7% 1.59% 4.8% ▲ 546.7%
19 Peony
0.4
🔻 Losing money -0.61% 0.8% 0.23% -12.4% —

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

Product types

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 $17,177.65 42.2% -$210.50 21.6% 21.5% $6.19 24
Baby Rose $6,704.95 16.5% $800.69 30.5% 22.2% $6.18 15
Chrysanthemum $5,580.87 13.7% $621.31 24.2% 18.2% $1.02 2
Greenery $3,310.88 8.1% $1,091.79 46.0% 19.2% $2.06 17
Gypsophila $2,546.77 6.3% $1,216.91 57.4% 24.4% $7.28 3
Carnation $1,233.80 3.0% $643.99 64.7% 23.5% $1.80 1
Flower $716.95 1.8% $51.63 27.1% 41.9% $6.23 12
Lily $648.90 1.6% -$213.84 4.8% 25.4% $14.75 2
Accessory / Packaging $561.20 1.4% $124.56 30.2% 10.7% $2.24 3
Others $508.65 1.2% $8.73 22.0% 21.7% $3.14 3
Other Flower $357.60 0.9% $12.62 39.4% 33.8% $2.01 9
Sunflower $312.53 0.8% $52.63 23.6% 8.9% $0.66 1
Gerbera $291.00 0.7% $130.55 65.9% 37.7% $3.20 1
Veronica $194.95 0.5% $93.76 58.3% 22.1% $1.79 1
Aster $145.75 0.4% $95.95 71.1% 13.0% $1.68 2
Lisianthus $123.65 0.3% $69.98 68.6% 38.5% $1.93 2
Statice / Limonium $103.75 0.3% $18.10 45.2% 37.5% $5.19 3
Peony $95.00 0.2% -$27.54 -12.4% 10.0% $10.56 1
Anthurium $90.50 0.2% -$15.55 22.2% 35.7% $10.06 1
Eryngium $0.00 0.0% -$44.60 0.0% 100.0% $0.00 1
Orchid $0.00 0.0% -$33.89 0.0% 100.0% $0.00 1

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