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Pilot Month 1

Monthly Sales Report

GSR Furnitures, June 2025, Pilot Month 1

1

Summary

June was a strong opening month, with total revenue of Rs. 5,70,700 across 42 transactions. The festival sale on 10 June was the single biggest day, accounting for roughly 15% of the entire month's revenue. Wooden Chairs and Sofas drove the most volume, while Wooden Wardrobes delivered the highest revenue per unit sold.

2

Revenue overview

Rs. 5,70,700

Total revenue

June 2025

101

Units sold

across the month

42

Transactions

individual sales

This is the first pilot month, so there is no prior month to compare against yet. Treat June as your baseline.

3

Top 5 best-selling products

ProductUnitsRevenue
Sofa 3-seater10Rs. 1,50,000
Wooden Wardrobe6Rs. 1,32,000
Dining Table8Rs. 96,000
Wooden Chair29Rs. 72,500
Steel Bed Frame8Rs. 64,000

Revenue by product

4

Slow-moving stock

Sofa 2-seater

4 units held

Sold on only 3 days this month. Consider a floor display push to move stock.

Plastic Stool

36 units held

High volume but low margin. Review how much floor space it takes up.

5

Busiest and slowest days

Busiest days

  • 10 JuneRs. 88,500

    Festival sale, the biggest day

  • 15 JuneRs. 44,000

    Strong wardrobe sales

  • 2 JuneRs. 35,000

    Good sofa day

Slowest days

  • 29 JuneRs. 1,350
  • 14 JuneRs. 13,800
  • 3 JuneRs. 14,250

Revenue by day

6Recommendation for next month

Run a targeted push on Sofas and Dining Tables in the first two weeks of July. These are your two highest revenue-per-unit product lines outside of Wardrobes, and both sold consistently through June without a dedicated promotion. A simple offer at the shop entrance, or a WhatsApp message to past customers, could lift July revenue without heavy discounting.

7

Full product sales table

ProductUnitsUnit priceRevenue
Sofa 3-seater10Rs. 15,000Rs. 1,50,000
Wooden Wardrobe6Rs. 22,000Rs. 1,32,000
Dining Table8Rs. 12,000Rs. 96,000
Wooden Chair29Rs. 2,500Rs. 72,500
Steel Bed Frame8Rs. 8,000Rs. 64,000
Sofa 2-seater4Rs. 10,000Rs. 40,000
Plastic Stool36Rs. 450Rs. 16,200
TOTAL101Rs. 5,70,700