Flower Shop العربية

All Branches · All Months

Kenya

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

Kenya

$1.01M

Share of revenue: 27.8%

Net profit
$58.8K
Margin
8.8%
Non-revenue
$29.3K · 3.4%
Avg Selling Price
$7.10
Avg cost
$6.48
Products
47

ROI: 6.2%

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 $5.68 $5.01 11.9% 8.2% $1.01M
Kenya $6.83 $6.22 9.0% 2.7% $699.9K
Erbil (local) $4.69 $3.04 35.1% 13.7% $68.2K

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

Baby Rose

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $6.16 $4.99 19.0% 11.0% $248.8K
Kenya $6.95 $6.52 6.1% 4.6% $222.7K
Erbil (local) $5.67 $3.51 38.1% 6.4% $55.8K

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

Chrysanthemum

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $0.66 $0.40 40.0% 5.8% $376.1K
Kenya $4.14 $3.84 7.2% 25.2% $1,529

Best margin: Iran Lowest cost per item: Iran

Greenery

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $1.76 $1.22 30.7% 5.3% $281.8K
Kenya $5.89 $5.51 6.4% 10.0% $1,477
Others $10.16 $8.00 21.3% 3.0% $24.7K

Best margin: Iran Lowest cost per item: Iran

Gypsophila

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $5.72 $2.22 61.2% 10.0% $72.5K
Kenya $14.52 $12.35 14.9% 3.0% $70.5K

Best margin: Iran Lowest cost per item: Iran

Carnation

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $1.62 $0.74 54.4% 11.2% $33.5K
Kenya $4.92 $5.62 -14.3% 8.9% $1,971

Best margin: Iran Lowest cost per item: Iran

Lisianthus

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $1.54 $0.72 53.3% 8.4% $19.6K
Kenya $7.28 $6.98 4.1% 1.8% $2,381

Best margin: Iran Lowest cost per item: Iran

Statice / Limonium

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $4.70 $2.31 50.7% 8.7% $6,698
Kenya $11.21 $9.14 18.4% 15.8% $2,028

Best margin: Iran Lowest cost per item: Iran

Farmers

Named farms in the Product List

FarmerCountryRevenueNet profitMarginNon-revenueAvg Selling PriceProducts
Subati Kenya $241,999.09 $20,687.79 11.1% 2.7% $6.35 8
Kikwetu Kenya $28,411.40 -$69.21 10.0% 9.9% $5.34 4

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 (8.8%) and average share (2.27%).

#Product ScoreZoneNet profit shareOrder reach Revenue shareMarginTrend
1 روز Roze کینی Madam Red
69.0
⭐ Stars 23.75% 18.2% 16.34% 9.4% ▼ 95.4%
2 روز Roze کینی ايفر ريد
65.4
🚚 Volume drivers 17.38% 20.5% 24.07% 6.1% ▼ 89.0%
3 روز Roze کینی سوباتى
63.3
⭐ Stars 14.76% 36.0% 12.64% 9.7% ▲ 27.7%
4 روز Roze کینی روز الوان
58.1
⭐ Stars 14.72% 32.5% 8.02% 13.3% ▼ 68.9%
5 به یبی روز کینی
57.5
⭐ Stars 12.95% 34.0% 10.4% 11.3% ▲ 12.4%
6 گول جیبسوفیل کینی
52.5
⭐ Stars 14.96% 24.5% 6.94% 15.0% ▲ 23.9%
7 بەیبی روز کینی سوباتی
46.1
⭐ Stars 12.79% 21.0% 7.47% 12.7% ▲ 142.0%
8 roz کینی Madam Red Subati
17.6
⭐ Stars 5.02% 4.1% 2.61% 13.8% ▲ 10.5%
9 الستر کینی السترومیریا Alstromeria
16.4
💎 Niche gems 0.48% 0.8% 0.07% 51.9% ▼ 100.0%
10 به یبی روز کینی سوباتی احمر
14.8
💎 Niche gems 1.98% 0.9% 0.33% 35.2% —
11 roz کینی mandala
12.8
💎 Niche gems 1.97% 6.0% 1.3% 14.0% ▼ 50.6%
12 roz کینی Kikwetu
10.4
💎 Niche gems 0.64% 7.6% 1.06% 10.6% ▲ 282.1%
13 roz کینی Rhodos
9.9
💎 Niche gems 1.11% 1.2% 0.28% 23.0% —
14 carnation تورکی سوپر
7.6
🔻 Losing money -0.01% 0.1% 0.0% 25.0% —
15 roz کینی Madam Red Kikwetu
7.1
💎 Niche gems 0.54% 1.9% 0.49% 14.6% ▲ 554.2%
16 گول لیمونیوم کینی
7.0
💎 Niche gems 0.24% 1.3% 0.2% 18.4% ▼ 22.2%
17 ever red کینی Kikwetu
6.8
💎 Niche gems 0.59% 3.1% 0.64% 10.4% ▲ 2489.3%
18 روز کینی
6.6
💎 Niche gems 0.07% 0.2% 0.02% 21.2% —
19 بەیبی روز کینی سور
6.0
🔻 Losing money -18.13% 5.3% 2.83% -33.2% ▼ 100.0%
20 به یبی روز کینی تمبوزي
5.6
🔻 Losing money -0.33% 2.2% 0.32% 12.7% ▲ 53.9%
21 بەیبی روز کینی Kikwetu
5.4
🔻 Losing money -1.89% 4.9% 0.64% 5.0% ▲ 1225.8%
22 شه و بو کینی mathiola
5.4
🔻 Losing money -0.14% 0.1% 0.01% 17.8% ▼ 100.0%
23 roz کینی پیونی-گاردن
5.4
🔻 Losing money -1.49% 3.4% 0.41% 9.0% ▲ 125.2%
24 روز Roze کینی جوميليا
5.1
🔻 Losing money -0.41% 1.2% 0.23% 13.5% ▼ 100.0%
25 ئافتابگردان کینی عباد شمس
4.5
🔻 Losing money -0.03% 0.4% 0.02% 14.0% ▼ 93.6%
26 ever red کینی سوباتی
4.1
⚪ Low priority 0.45% 2.4% 0.68% 3.9% —
27 جیبسوفیل کینی سوباتی
3.9
💎 Niche gems 0.16% 0.1% 0.08% 11.6% —
28 گویژه (زعرور) کینی
3.8
💎 Niche gems 0.02% 0.3% 0.02% 11.8% —
29 ئنیرجیوم کینی eryngium
3.5
🔻 Losing money -0.03% 0.6% 0.12% 10.0% ▼ 100.0%
30 کەسکاتی کینی 0 0 0 Delphinium دولفینیوم
3.3
🔻 Losing money -0.09% 0.8% 0.1% 8.9% ▲ 108.1%
31 داوودی کینی
3.0
🔻 Losing money -0.33% 1.0% 0.15% 7.2% —
32 roz کینی سوباتي كروب
3.0
⚪ Low priority 0.15% 0.1% 0.1% 8.5% —
33 لیسیانتوس کینی Lisiantus
2.4
⚪ Low priority 0.1% 1.2% 0.24% 4.1% ▼ 16.8%
34 روز Roze کینی مدام رید 70cm
2.0
🔻 Losing money -0.15% 0.0% 0.0% 6.7% —
35 roz کینی جوانا
1.4
🔻 Losing money -0.04% 0.6% 0.7% 1.3% —
36 carnation کینی carnation
1.0
🔻 Losing money -0.57% 1.2% 0.16% -8.1% ▲ 52.9%
37 اکالیپتوس کینی
0.9
🔻 Losing money -0.04% 0.5% 0.05% 1.6% ▼ 45.7%
38 roz کینی Apple Jack
0.8
🔻 Losing money -0.04% 0.4% 0.03% 1.8% —
39 بەیبی روز کینی سوباتی احمر
0.6
🔻 Losing money -0.12% 0.6% 0.18% -4.1% ▲ 5.0%
40 روز Roze کینی Primarosa
0.6
⚪ Low priority 0.0% 0.0% 0.01% 1.7% —
41 Bupleurum/ Kiwi mellow کینی 0 0 0 بوپلیریوم
0.1
🔻 Losing money -0.01% 0.1% 0.01% -2.3% ▼ 100.0%
42 دايانثس کینی Dianthes
0.1
🔻 Losing money -0.27% 0.1% 0.03% -51.6% —
43 Craspedia کینی
0.0
🔻 Losing money -0.12% 0.0% 0.0% -166.7% —
44 ڤیرونیکا کینی فيرونيكا
0.0
🔻 Losing money -0.16% 0.0% 0.01% -100.9% —

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 $699,878.77 69.6% $46,455.47 9.0% 2.7% $6.83 21
Baby Rose $222,740.10 22.2% $4,262.53 6.1% 4.6% $6.95 7
Gypsophila $70,548.84 7.0% $8,669.88 14.9% 3.0% $14.52 3
Lisianthus $2,380.61 0.2% $57.71 4.1% 1.8% $7.28 1
Statice / Limonium $2,028.36 0.2% $141.16 18.4% 15.8% $11.21 1
Carnation $1,971.16 0.2% -$497.99 -14.3% 8.9% $4.92 3
Chrysanthemum $1,528.81 0.2% -$194.55 7.2% 25.2% $4.14 1
Greenery $1,477.18 0.1% -$78.52 6.4% 10.0% $5.89 2
Eryngium $1,234.74 0.1% -$16.46 10.0% 12.3% $4.94 1
Alstroemeria $664.69 0.1% $284.39 51.9% 15.7% $2.95 1
Sunflower $215.94 0.0% -$16.06 14.0% 20.0% $6.75 1
Flower $154.50 0.0% $13.50 11.8% 3.3% $5.33 1
Veronica $94.59 0.0% -$95.41 -100.9% 0.0% $4.73 1
Stock $68.50 0.0% -$83.70 17.8% 62.5% $4.57 1
Other Flower $15.00 0.0% -$88.00 -166.7% 64.3% $3.00 2

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