Flower Shop العربية

Sulaymani · All Months

Others

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

Others

$2,054

Share of revenue: 1.1%

Net profit
$357
Margin
26.3%
Non-revenue
$184 · 3.7%
Avg Selling Price
$2.37
Avg cost
$1.75
Products
15

ROI: 21.0%

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

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 (26.3%) and average share (50.0%).

🚚 Volume drivers · 1

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

Accessory / Packaging

🔻 Losing money · 1

Lose money overall. Fix the price or stop buying.

Flower

#Type ScoreZoneNet profit shareOrder reach Revenue shareMarginTrend
1 Accessory / Packaging
92.8
🚚 Volume drivers 103.39% 97.2% 98.98% 26.1% ▲ 275.9%
2 Flower
14.7
🔻 Losing money -3.39% 2.8% 1.02% 45.9% ▼ 100.0%

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

Product types from Others

Which kinds of products bring the sales and the profit

Share of revenue by type

Profit margin by type

TypeRevenueShareNet profitMarginNon-revenueAvg Selling PriceProducts
Accessory / Packaging $2,033.34 99.0% $368.80 26.1% 2.9% $2.36 14
Flower $21.00 1.0% -$12.08 45.9% 63.6% $5.25 1

Biggest loss-makers

  1. 1شیپوری کالا-$12.08

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