| {{ __('Product') }} | {{ __('Qty Sold') }} | {{ __('Total Amount') }} |
|---|
| @lang('advancedreports::lang.weekly_sales_summary_report') - {{ date('d-m-Y', strtotime('-30 days')) }} To {{ date('d-m-Y') }} | |||
| WEEK | TOTAL SALES AMT |
EQUIVALENT PURCHASE VALUE |
PROFIT EARNED |
| WEEK 1 | - | - | - |
| WEEK 2 | - | - | - |
| WEEK 3 | - | - | - |
| WEEK 4 | - | - | - |
| WEEK 5 | - | - | - |
| TOTAL | $ 0.00 | $ 0.00 | $ 0.00 |
| PURCHASE SUMMARY - {{ date('d-m-Y', strtotime('-30 days')) }} To {{ date('d-m-Y') }} | |||||
| PURCHASE DATE | INVOICE # | SUPPLIER | PURCHASE AMT | PURCHASE DISCOUNT |
PURCHASE TOTAL |
| Loading purchase data... | |||||
| STAFF PERFORMANCE ANALYSIS - {{ date('d-m-Y', strtotime('-30 days')) }} To {{ date('d-m-Y') }} | |||||||||
| STAFF NAME | WEEK 1 1st ---7th |
WEEK 2 8th ---14th |
WEEK 3 15th ---- 21st |
WEEK 4 22nd ---- 28th |
WEEK 5 29th ----31st |
TOTAL SALES | EQUIVALENT PURCHASE VALUE |
PROFIT EARNED | PROFIT MARGIN |
| MISS VICTORIA | 9,681.15 | 0.00 | 0.00 | 0.00 | 0.00 | 9,681.15 | 15,928.73 | -6,247.58 | -39.22% |
| MISS BELINDA | 12,116.50 | 0.00 | 0.00 | 0.00 | 0.00 | 12,116.50 | 22,251.28 | -10,134.78 | -45.55% |
| MISS MARY ANN | 12,203.22 | 0.00 | 0.00 | 0.00 | 0.00 | 12,203.22 | 23,266.12 | -11,062.90 | -47.55% |
| TOTAL | 34,000.87 | 0.00 | 0.00 | 0.00 | 0.00 | 34,000.87 | 61,446.13 | -27,445.26 | -44.67% |
| STOCK VALUATION AS AT {{ date('d - M - Y') }} | |||
| CURRENT STOCK VALUE BY PURCHASE PRICE |
CURRENT STOCK VALUE BY SALES PRICE |
POTENTIAL PROFIT |
PROFIT MARGIN |
| 194,702.31 | 269,779.34 | 75,077.03 | 38.56% |
| {{ __('Week') }} | {{ __('Total Sales Amount') }} | {{ __('Equivalent Purchase Value') }} | {{ __('Profit Earned') }} | {{ __('Profit Margin') }} |
|---|
| {{ __('Staff Name') }} | {{ __('Week 1') }} | {{ __('Week 2') }} | {{ __('Week 3') }} | {{ __('Week 4') }} | {{ __('Week 5') }} | {{ __('Total Sales') }} | {{ __('Equivalent Purchase Value') }} | {{ __('Profit Earned') }} | {{ __('Profit Margin') }} |
|---|
| {{ __('Purchase Date') }} | {{ __('Invoice #') }} | {{ __('Supplier') }} | {{ __('Purchase Amount') }} | {{ __('Purchase Discount') }} | {{ __('Purchase Total') }} |
|---|
| {{ __('Product') }} | {{ __('SKU') }} | {{ __('Brand') }} | {{ __('Category') }} | {{ __('Unit') }} | {{ __('Customer') }} | {{ __('Invoice No.') }} | {{ __('Date') }} | {{ __('Week') }} | {{ __('Qty Sold') }} | {{ __('Unit Price') }} | {{ __('Discount') }} | {{ __('Tax') }} | {{ __('Price Inc. Tax') }} | {{ __('Total Sales') }} | {{ __('Purchase Price (Inc)') }} | {{ __('Purchase Price (Exc)') }} | {{ __('Selling Price') }} | {{ __('Profit') }} | {{ __('Profit Margin') }} | {{ __('Current Stock') }} | {{ __('Product Type') }} | {{ __('Manage Stock') }} | {{ __('Tax Info') }} | {{ __('Payment Method') }} | {{ __('Custom Fields') }} | {{ __('Product Details') }} | {{ __('Action') }} |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ __('Total') }}: | |||||||||||||||||||||||||||