Sales Overview

Sales Overview

Apr 7 – Apr 13, 2026
All Branches

Total Revenue

USD 127,450

+12.3%vs last week

Orders

847

+8.1%vs last week

Avg Order Value

USD 150.5

+3.9%vs last week

Conversion Rate

34.2%

-1.8%vs last week

Monthly Target

USD 127,450 / USD 150,000
85% achievedUSD 22,550 remaining

Revenue This Week

DailyHourly

Sales Funnel

Leads
2,480
100%
Qualified-50%
1,240
50%
Quoted-50%
620
25%
Closed+36.6%
847
34%

Top Salespeople

1
Ahmad K.USD 38,200
156 deals
2
Sara M.USD 31,400
132 deals
3
Omar R.USD 28,900
119 deals
4
Lina H.USD 18,450
87 deals
5
Khaled T.USD 10,500
53 deals

Top Products

ProductRevenueUnits
1V60 Pour Over
USD 32,100890
2Specialty Blend 250g
USD 28,4001,420
3Iced Latte
USD 24,8001,650
4Croissant
USD 18,2002,600
5Matcha Latte
USD 15,300980

Branch Revenue

Product Portfolio — BCG Matrix

Stars
Cash Cows
Question Marks
Dogs
Bubble size = revenue
Growth Rate
Relative Market Share
STARS
QUESTION MARKS
CASH COWS
DOGS
0%
10%
20%
30%
0%
25%
50%
75%
100%
V60 Pour Over

V60 Pour Over

Market Share: 75%

Growth Rate: 15%

Revenue: USD 32,100

Specialty Blend

Specialty Blend

Market Share: 60%

Growth Rate: 8%

Revenue: USD 28,400

Iced Latte

Iced Latte

Market Share: 45%

Growth Rate: 22%

Revenue: USD 24,800

Croissant

Croissant

Market Share: 80%

Growth Rate: 3%

Revenue: USD 18,200

Matcha Latte

Matcha Latte

Market Share: 25%

Growth Rate: 28%

Revenue: USD 15,300