Sales overview

Commercial performance, margin and volume intelligence.

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Net sales——
Gross profit——
GP margin——
Net quantity——
Gross quantity——
Returns—2025–2026 export

Monthly sales trend

Compare selected year against the prior year.

Sales mix by territory

Top territories for the current selection.

Sales intelligence

Automatically surfaced observations.

Top customers

Ranked by net sales.

CustomerSalesGP %Qty

Performance

Ranked by sales.

Detailed ranking

Click a row to apply that selection as a filter.

NameSalesGPGP %Qty

Margin opportunity matrix

High-sales / low-margin and high-margin opportunities.

Margin watchlist

Large customers with below-average GP margin.

CustomerSalesGP %GP

Gross vs net quantity

Monthly physical volume comparison.

Volume by product

Top products by gross quantity.

ProductGross qtyNet qtyDifference

Returns trend

Available from the supplied 2025–2026 gross-sales/returns exports.

Return exposure by customer

Largest negative return values.

CustomerReturnsGross salesRate