Business

Sales

$1,234K
15.25%

Operating

$789K
-11.25%

Gross Profit

$445K
5.25%

Net Profit

$214K
6.25%
Revenue vs Target

Headcount

67% 33%
67%
Male
Female
Manufacturing 3,789
Sales Marketing 2,857
Product Development 1,607
Customer Service 244
Finance and Accounting 1,055
Human Resources 393
Others 129

Transaction

Online Sales
In-Store
By Person
Reseller
Credit/Debet
2,643
QR Code
1957
Cash/Cod
1380

Sales by Regions

Region A 50.81%
Region B 11.84%
Region C 21.23%
Region D 10.30%
Region E 5.84%

Sales Growth