Revenue Analytics
Detailed revenue insights and performance metrics
Total Revenue
₹2,847,500
12.5% from last period
Revenue this period
Avg Order Value
₹1,542
5.2% from last period
Average per order
Projected Revenue
₹3,200,000
8.7% from last period
Based on current trend
Target Achievement
94.9%
2.3% from last period
Of monthly target
Monthly Revenue Trend
Revenue performance vs targets
Jan
105%
₹230,000
+5.2%
Feb
102%
₹245,000
+8.1%
Mar
107%
₹268,000
+12.3%
Apr
105%
₹290,000
+15.7%
May
106%
₹312,000
+18.2%
Jun
106%
₹335,000
+21.5%
Revenue Distribution
Revenue by category
Corporate Gifts50%
₹1,423,750
+15.2%
Executive Hampers30%
₹854,250
+8.7%
Festive Collections20%
₹569,500
+22.1%