Monthly Report
Year-to-date monthly revenue and performance overview
7,820
Total Orders (YTD)
+18.5%₹1,41,00,000
Gross Sales (YTD)
+22.3%₹7,85,000
Total Discount (YTD)
₹6,65,750
Total Tax (YTD)
₹1,39,80,750
Net Revenue (YTD)
+21.8%Monthly Revenue Chart - 2026
Monthly Performance Summary
| Month | Orders | Gross Sales | Discount | Tax | Net Revenue |
|---|---|---|---|---|---|
| January 2026 | 520 | ₹8,50,000 | ₹45,000 | ₹40,250 | ₹8,45,250 |
| February 2026 | 595 | ₹9,80,000 | ₹52,000 | ₹46,400 | ₹9,74,400 |
| March 2026 | 620 | ₹10,20,000 | ₹55,000 | ₹48,250 | ₹10,13,250 |
| April 2026 | 560 | ₹9,20,000 | ₹49,000 | ₹43,550 | ₹9,14,550 |
| May 2026 | 670 | ₹11,00,000 | ₹60,000 | ₹52,000 | ₹10,92,000 |
| June 2026 | 760 | ₹12,50,000 | ₹70,000 | ₹59,000 | ₹12,39,000 |
| July 2026 | 715 | ₹11,80,000 | ₹65,000 | ₹55,750 | ₹11,70,750 |
| August 2026 | 850 | ₹13,50,000 | ₹78,000 | ₹63,600 | ₹13,35,600 |
| September 2026 | 730 | ₹12,00,000 | ₹66,000 | ₹56,700 | ₹11,90,700 |
| October 2026 | 790 | ₹13,00,000 | ₹72,000 | ₹61,400 | ₹12,89,400 |
| November 2026 | 850 | ₹14,00,000 | ₹78,000 | ₹66,100 | ₹13,88,100 |
| December 2026 | 960 | ₹15,50,000 | ₹95,000 | ₹72,750 | ₹15,27,750 |