Flower Shop العربية

All Branches · All Months

Others

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

Others

$127.0K

Share of revenue: 3.5%

Net profit
$29.4K
Margin
28.7%
Non-revenue
$7,089 · 10.2%
Avg Selling Price
$2.60
Avg cost
$1.86
Products
118

ROI: 30.1%

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

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

Flower

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $4.65 $2.54 45.3% 14.9% $56.3K
Others $5.74 $4.33 24.6% 13.0% $1,448

Best margin: Iran Lowest cost per item: Iran

Tulip

CountryAvg Selling PriceAvg costMarginNon-revenueRevenue
Iran $6.64 $5.76 13.3% 16.7% $1,588
Others $9.62 $8.18 15.0% 12.1% $2,892

Best margin: Others Lowest cost per item: Iran

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 (28.7%) and average share (16.67%).

⭐ Stars · 1

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

Accessory / Packaging

🚚 Volume drivers · 1

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

Greenery

💎 Niche gems · 1

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

Stock

⚪ Low priority · 2

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

Flower Tulip

🔻 Losing money · 1

Lose money overall. Fix the price or stop buying.

Gerbera

#Type ScoreZoneNet profit shareOrder reach Revenue shareMarginTrend
1 Accessory / Packaging
94.3
⭐ Stars 82.49% 88.2% 76.73% 31.0% ▼ 1.0%
2 Greenery
22.7
🚚 Volume drivers 15.99% 12.4% 19.45% 21.3% ▼ 41.2%
3 Stock
10.5
💎 Niche gems 0.52% 0.7% 0.38% 33.0% ▼ 100.0%
4 Flower
8.4
⚪ Low priority 0.67% 1.5% 1.14% 24.6% ▼ 81.3%
5 Tulip
5.7
⚪ Low priority 0.34% 1.6% 2.28% 15.0% ▼ 100.0%
6 Gerbera
0.0
🔻 Losing money -0.02% 0.1% 0.02% -16.1% —

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 $97,417.97 76.7% $24,215.21 31.0% 10.5% $2.13 110
Greenery $24,697.49 19.5% $4,693.84 21.3% 3.0% $10.16 3
Tulip $2,891.77 2.3% $100.77 15.0% 12.1% $9.62 1
Flower $1,447.71 1.1% $196.27 24.6% 13.0% $5.74 2
Stock $480.81 0.4% $154.11 33.0% 2.0% $11.16 1
Gerbera $31.00 0.0% -$5.00 -16.1% 0.0% $5.17 1

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