Flower Shop العربية

Sulaymani · All Months

Origin

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

Iran

$173.5K

Share of revenue: 94.1%

Net profit
$5,854
Margin
16.8%
Non-revenue
$23.3K · 12.0%
Avg Selling Price
$1.78
Avg cost
$1.48
Products
126

ROI: 3.5%

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%

Erbil (local)

$1,578

Share of revenue: 0.9%

Net profit
$338
Margin
33.1%
Non-revenue
$184 · 15.4%
Avg Selling Price
$1.38
Avg cost
$0.92
Products
2

ROI: 27.2%

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

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

Other Flower

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $3.11 $2.29 26.4% 25.2% $1,191
Erbil (local) $1.38 $0.92 33.1% 15.4% $1,578

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

Country × product type

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

TypeIranKenyaErbil (local)Others
Rose $72.6K4.2% $4,8085.0% — —
Chrysanthemum $28.2K26.2% — — —
Baby Rose $22.9K10.3% $1,381-4.6% — —
Greenery $12.7K28.5% — — —
Gypsophila $5,97535.8% $8029.1% — —
Others $5,65831.7% — — —
Carnation $5,03951.2% — — —
Flower $4,41831.7% — — $2145.9%
Lily $4,3683.0% — — —
Lisianthus $3,49949.3% — — —
Other Flower $1,19126.4% — $1,57833.1% —
Accessory / Packaging — — — $2,03326.1%
Sunflower $1,08719.6% — — —
Anthurium $95127.5% — — —

Farmers

Named farms in the Product List

FarmerCountryRevenueNet profitMarginNon-revenueAvg Selling PriceProducts
Hollandi Iran $21,859.97 $205.13 10.2% 9.0% $10.13 2
Banu Iran $5,012.49 -$708.72 10.0% 26.3% $3.83 3
Mina Erbil (local) $1,577.95 $337.51 33.1% 15.4% $1.38 2
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 (16.6%) and average share (3.85%).

⭐ Stars · 2

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

Chrysanthemum Greenery

💎 Niche gems · 18

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

Carnation Gypsophila Lisianthus Others Flower Aster

🔻 Losing money · 6

Lose money overall. Fix the price or stop buying.

Rose Baby Rose Lily Tulip Orchid Peony

#Type ScoreZoneNet profit shareOrder reach Revenue shareMarginTrend
1 Chrysanthemum
75.5
⭐ Stars 93.16% 61.4% 15.29% 26.2% ▲ 44.4%
2 Greenery
47.4
⭐ Stars 42.03% 53.0% 6.88% 28.5% ▼ 39.3%
3 Rose
46.3
🔻 Losing money -152.33% 75.4% 41.99% 4.3% ▼ 17.5%
4 Carnation
41.0
💎 Niche gems 41.33% 21.0% 2.73% 51.2% ▼ 16.6%
5 Gypsophila
38.6
💎 Niche gems 31.66% 40.6% 3.68% 32.7% ▼ 26.0%
6 Lisianthus
32.6
💎 Niche gems 28.56% 14.0% 1.9% 49.3% ▼ 28.8%
7 Others
29.9
💎 Niche gems 19.38% 31.8% 3.07% 31.7% ▲ 98.3%
8 Flower
29.0
💎 Niche gems 20.07% 29.3% 2.41% 31.7% ▼ 37.6%
9 Baby Rose
26.7
🔻 Losing money -68.42% 53.2% 13.17% 9.4% ▼ 20.7%
10 Aster
21.0
💎 Niche gems 8.99% 5.9% 0.44% 69.5% ▼ 77.1%
11 Gerbera
20.4
💎 Niche gems 4.92% 10.5% 0.4% 48.9% ▼ 27.9%
12 Alstroemeria
19.1
💎 Niche gems 6.06% 4.1% 0.33% 53.8% ▼ 94.9%
13 Other Flower
18.1
💎 Niche gems 7.9% 14.9% 1.5% 30.2% ▼ 81.4%
14 Gladiolus
16.4
💎 Niche gems 5.37% 2.8% 0.49% 43.0% ▲ 362.5%
15 Freesia
16.0
💎 Niche gems 1.87% 0.5% 0.07% 76.4% ▼ 100.0%
16 Veronica
15.9
💎 Niche gems 3.1% 5.5% 0.31% 42.0% ▲ 77.0%
17 Eryngium
14.7
💎 Niche gems 0.23% 0.5% 0.02% 47.9% ▼ 100.0%
18 Accessory / Packaging
14.1
💎 Niche gems 7.0% 8.2% 1.1% 26.1% ▲ 275.9%
19 Statice / Limonium
13.1
💎 Niche gems 2.07% 6.6% 0.32% 32.8% ▲ 2.6%
20 Anthurium
10.9
💎 Niche gems 1.47% 5.4% 0.52% 27.5% ▲ 586.8%
21 Stock
10.8
💎 Niche gems 0.43% 0.8% 0.1% 34.4% ▼ 100.0%
22 Sunflower
9.0
💎 Niche gems 1.54% 6.6% 0.59% 19.6% ▲ 56.7%
23 Lily
6.1
🔻 Losing money -3.23% 12.2% 2.37% 3.0% ▼ 53.8%
24 Tulip
5.9
🔻 Losing money -0.54% 1.5% 0.24% 17.8% ▼ 100.0%
25 Orchid
0.3
🔻 Losing money -2.09% 0.8% 0.07% -7.0% ▼ 100.0%
26 Peony
0.1
🔻 Losing money -0.54% 0.2% 0.03% -12.0% ▼ 100.0%

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 $77,426.87 42.0% -$8,030.88 4.3% 14.6% $5.41 32
Chrysanthemum $28,200.05 15.3% $4,911.30 26.2% 9.3% $0.53 2
Baby Rose $24,276.02 13.2% -$3,607.10 9.4% 18.9% $5.03 21
Greenery $12,683.67 6.9% $2,216.01 28.5% 13.9% $1.73 20
Gypsophila $6,777.57 3.7% $1,669.09 32.7% 15.6% $4.07 3
Others $5,658.14 3.1% $1,021.78 31.7% 16.9% $2.70 4
Carnation $5,038.62 2.7% $2,178.91 51.2% 14.5% $1.20 3
Flower $4,439.37 2.4% $1,058.28 31.7% 16.3% $2.98 20
Lily $4,368.25 2.4% -$170.11 3.0% 11.0% $12.24 2
Lisianthus $3,498.85 1.9% $1,505.81 49.3% 9.2% $1.23 1
Other Flower $2,769.00 1.5% $416.73 30.2% 18.1% $1.82 12
Accessory / Packaging $2,033.34 1.1% $368.80 26.1% 2.9% $2.36 14
Sunflower $1,086.83 0.6% $81.27 19.6% 12.6% $0.55 1
Anthurium $950.86 0.5% $77.38 27.5% 20.6% $9.14 2
Gladiolus $911.25 0.5% $283.12 43.0% 21.3% $0.72 2
Aster $811.20 0.4% $473.99 69.5% 21.7% $1.54 3
Gerbera $728.79 0.4% $259.57 48.9% 16.7% $1.74 1
Alstroemeria $615.10 0.3% $319.65 53.8% 3.7% $2.13 2
Statice / Limonium $594.09 0.3% $109.36 32.8% 13.5% $3.43 1
Veronica $568.97 0.3% $163.26 42.0% 21.2% $1.14 1
Tulip $434.45 0.2% -$28.69 17.8% 22.4% $8.35 1
Stock $183.45 0.1% $22.67 34.4% 33.3% $10.19 2
Freesia $129.00 0.1% $98.51 76.4% 0.0% $1.36 1
Orchid $122.03 0.1% -$110.22 -7.0% 5.4% $1.16 2
Peony $53.88 0.0% -$28.38 -12.0% 30.0% $7.70 1
Eryngium $34.80 0.0% $11.99 47.9% 20.0% $2.90 1

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