Dining Table
+Dining Chair
42%
Modular Sofa
+Side Table
31%
Bed Frame
+Bedside
27%
Cross-sell opportunities
Highlight product combinations already identified by the existing sales analysis.
Extended intelligence module
Sales & Performance Intelligence
View revenue, units and orders through the same analytics engine.
Sales & Performance Intelligence
Turn sales history into ranked commercial actions.
Review the most important views from the Sales Analysis Centre: performance, monthly momentum, ranked actions, product changes and store range gaps.
EXECUTIVE SUMMARY
Revenue analysis · 2025-07-01 to 2026-06-30
20,519 matching sales lines were analysed using a 90-day recent versus prior comparison.
254 accelerating301 declining0 seasonal1,095 store gaps141 growing areas165 cross-sell pairs
OverviewAction requiredProductsStores and areasCross-sellReports and data
Net sales$10.76mSelected filters and date range
Gross profit$6.20mNet sales less recorded line cost
Gross margin57.6%Based on available cost data
Orders12,659Unique transactions
Units sold55.3kPositive quantity sold
Products1,529Distinct products analysed
Opportunities30Ranked signals shown
High priority30Priority score of 75+
Monthly revenue trend
Monthly values for the selected measure. Hover-style detail is shown for November 2025.
Product momentum map
Each point represents one anonymised product. The horizontal axis compares recent performance with the prior period; the vertical axis shows the selected measure.
Action required
Ranked sales opportunities
One highest-priority action is shown for the selected analysis measure.
1
STORE RANGE / AVAILABILITY GAP
Priority 97.8
Arden Extendable Dining Table — Smoked Oak
SKU IL-207418 · Richmond
Current$22.1k
Comparison$41.3k expected
Change-46.4%
Confidence98%
Why it was flagged and recommended action
Why: Based on Richmond's 14.2% share of company activity, this product would be expected to produce about $41,280 in revenue, versus $22,140 actual.
Recommended action: Check whether the product is ranged, displayed and available at Richmond; confirm local suitability before replenishing or transferring stock.
Stores and areas
Largest store range and availability gaps
Rank the most commercially meaningful store-product gaps instead of showing every signal.
Richmond — Arden Extendable Dining Table$19.0k
Fortitude Valley — Kora Dining Chair$13.7k
Southport — Nysa Bookcase$11.0k
Burleigh Heads — Orin Credenza$10.5k
Paddington — Luma Chest of Drawers$8.7k