Revenue by Channel
KOL / Influencer Performance
Revenue vs Expenses
Expenses by Category
Budget Status
Top Products
Recent Activity
Sales History
| Date | Product | Qty | Unit $ | Total | Channel | Customer / Dealer |
|---|
Expense History
Category Breakdown (current view)
| Date | Category | Vendor / Note | Amount |
|---|
Recurring Expenses
Define expenses that repeat (rent, subscriptions). When each cycle comes due, you'll see a reminder on the Overview tab to log it with one click.
Category Budgets
Set spending limits per category. Spend is tracked over the selected time period above.
Products
Manage your product catalog. Sales stats are calculated automatically across the selected time period.
Raw Materials & Supplies
Track raw materials, packaging, and supplies. Link these to products as a Bill of Materials, and they'll auto-deduct on every sale.
Customers
Build a customer base. Track contact details, purchase history, and spending behavior. Optionally link sales to a customer to see their lifetime value and favorites.
Customer Base Health
Top Customers
Ranked by lifetime spend, with order count alongside.
Customer Satisfaction
From logged follow-up ratings and feedback.
| Name | Tag | Zone | Phone | Total Spent | Orders | Last Purchase |
|---|
Customers by Zone
Customers by Province / City
Cambodia Customer Map
Hover or click a province to see its name, customer count, and total spend.
Map: simplemaps.com
Phnom Penh Store Location Analysis
Real orders per khan, ranked by revenue - based on each order's actual delivery address where available, falling back to the customer's registered zone. Useful for weighing where a physical storefront would sit closest to existing demand. A real khan-boundary map can replace this list once boundary data is available.
Dealers
Manage dealer partners with custom pricing per product. Track each dealer's selling performance, contact details, and the value they bring to the business.
Dealers by Region
Suppliers
Manage vendor relationships. Each supplier has their own catalog of items with prices, sizes, and lead times. Use the "Compare Prices" view to find the best deal across suppliers.
Purchase Orders
Track restock orders from suppliers. When you mark an order as received, stock is added to your Inventory and an expense is logged automatically.
Actual Performance vs. Plan
How real sales are tracking against the assumptions above, pulled live from your Sales and Inventory data.
Inventory Runway & Reorder Forecast
Based on your recent sales pace, when you'll run out and when to place the next order.
Key Assumptions
Set your core inputs — all other sections update live from these values.
Pricing & Channel Analysis
See your margin across every sales channel at a glance. Healthy gross margin for cosmetics is 60–80%.
| Channel | Discount | Selling Price | Gross Profit | Gross Margin | Markup | Health |
|---|
Price Sensitivity
What happens to your margins if you price differently? Adjust retail price steps below.
| Retail Price | DTC Margin | After 20% Promo | After 30% Dealer | After 40% Wholesale | Verdict |
|---|
Revenue Scenarios
Project revenue across pessimistic to optimistic sell-through outcomes.
Break-Even Calculator
How many packs do you need to sell to cover your costs at each channel price?
| Channel | Selling Price | Contribution / Pack | Break-Even Packs | % of Stock | Feasibility |
|---|
Weekly Sales Plan
Distribute your target packs across weeks. Edit units per week — revenue updates automatically.
| Week | Packs Sold | Price / Pack | Weekly Revenue | Cumulative | Notes |
|---|---|---|---|---|---|
| Total | 0 | — | $0.00 | — | — |
Rate Calculator
Enter your cargo details to compare all agents ranked cheapest to most expensive.
Shipping Agents
Manage freight agents with rates by Sea, Land, or Air.