Flower Shop العربية

Sulaymani · All Months

Kenya

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

Kenya

$7,312

Share of revenue: 4.0%

Net profit
-$1,276
Margin
6.1%
Non-revenue
$1,719 · 19.6%
Avg Selling Price
$6.70
Avg cost
$6.29
Products
12

ROI: -14.9%

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 $5.32 $5.10 4.2% 14.4% $72.6K
Kenya $7.24 $6.88 5.0% 18.6% $4,808

Best margin: Kenya Lowest cost per item: Iran

Baby Rose

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $4.99 $4.48 10.3% 18.2% $22.9K
Kenya $5.80 $6.07 -4.6% 31.0% $1,381

Best margin: Iran Lowest cost per item: Iran

Farmers

Named farms in the Product List

FarmerCountryRevenueNet profitMarginNon-revenueAvg Selling PriceProducts
Subati Kenya $756.35 -$782.75 -0.9% 49.6% $5.40 2
Kikwetu Kenya $256.13 -$38.83 3.9% 16.7% $5.12 3

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 (6.1%) and average share (25.0%).

💎 Niche gems · 2

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

Alstroemeria Gypsophila

🔻 Losing money · 2

Lose money overall. Fix the price or stop buying.

Rose Baby Rose

#Type ScoreZoneNet profit shareOrder reach Revenue shareMarginTrend
1 Rose
67.3
🔻 Losing money 41.25% 53.8% 65.76% 5.0% ▲ 913.1%
2 Baby Rose
65.5
🔻 Losing money 79.14% 42.4% 18.89% -4.6% ▲ 247.4%
3 Alstroemeria
25.1
💎 Niche gems -14.69% 18.9% 4.37% 60.8% ▼ 100.0%
4 Gypsophila
10.3
💎 Niche gems -5.7% 9.1% 10.97% 9.1% —

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 $4,808.45 65.8% -$526.35 5.0% 18.6% $7.24 6
Baby Rose $1,381.05 18.9% -$1,009.91 -4.6% 31.0% $5.80 4
Gypsophila $802.24 11.0% $72.74 9.1% 0.0% $14.07 1
Alstroemeria $319.85 4.4% $187.44 60.8% 5.0% $2.40 1

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