Profit Dashboard

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Today This Week Last Week MTD Last Month QTD YTD Last Year
📊 Month to Date (Jan 01, 2026 - Jan 17, 2026)
Revenue
KSh 47,160
↓ 27.2% vs prev
16 orders
Gross Profit
KSh 44,088
93.5% Margin
COGS: KSh 3,072
Net Profit
KSh -15,412
-32.7% Net Margin
Overhead: KSh 59,500
Avg Order Value
KSh 2,948
Per order
New Customers
2
First-time buyers
Refund Rate
62.5%
10 refunds

Revenue vs Profit Trend

Profit Breakdown

Revenue
KSh 47,160
- COGS
KSh 3,072
= Gross Profit
KSh 44,088
- Overhead
KSh 59,500
= NET PROFIT
KSh -15,412

Top 10 Most Profitable Products

Rank SKU Product Units Revenue Cost/Unit Profit
1 B0205 G-V Sucking Rabbit Vibrator ( B0205 ) 2 KSh 10,976 KSh 1,536 KSh 7,904
2 C0126 Mini Rechargeable Clitoral Bullet Vibrat... 1 KSh 2,624 KSh 0 KSh 0
3 D0900 Intimate Harmony Strap-On Dildo ( D0900 ... 1 KSh 3,500 KSh 0 KSh 0
4 F0404 Penis Enlargment Re-Usable Condom ( F040... 1 KSh 1,590 KSh 0 KSh 0
5 C0120 The Rose Vibrator - Soul Snatcher ( C012... 2 KSh 8,678 KSh 0 KSh 0
6 K0205 Seductive Steel Bondage Handcuffs - Adju... 2 KSh 1,500 KSh 0 KSh 0
7 L0161 Cum Lubricant - 150ml ( L0161 ) 3 KSh 2,850 KSh 0 KSh 0
8 L0186 Cum Lubricant - 240ml ( L0186 ) 3 KSh 4,500 KSh 0 KSh 0
9 B0099 Licking vibrator 4 KSh 4 KSh 0 KSh 0
10 L0258 Edible fruity Lubricant Jam ( L0258 ) 1 KSh 460 KSh 0 KSh 0