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VS last week
Operating expenses
VS last week
Gross profit
VS last week
Revenue forecast
Source
Table data sales
| Deal name | Company | Price | Date created | Owner | Stage |
|---|
Showing 1–6 of 42 deals
Total Revenue
New Customers
Avg Deal Size
Conversion Rate
Sales by Channel
Last 30 days89% of monthly target achieved
Top Performers
Ardian Maulana
$48.2K closed
Dwi Wahyu
$36.7K closed
Adinda Ayu
$29.1K closed
Galih Adi
$21.4K closed
Hendra K.
$7.4K closed
Recent Sales
| Customer | Product | Amount | Date | Status |
|---|---|---|---|---|
|
Ardian Maulana
|
Cloud Infrastructure | $850,000 | 12 Jan 2025 | Completed |
|
Dwi Wahyu
|
Learning Platform | $420,000 | 21 Jan 2025 | Pending |
|
Adinda Ayu
|
POS System Upgrade | $315,500 | 30 Jan 2025 | Completed |
|
Galih Adi
|
Brand Identity | $180,000 | 04 Feb 2025 | Processing |
|
Hendra K.
|
Travel Booking API | $96,000 | 15 Feb 2025 | Completed |
Total Orders
Delivered
Pending
Cancelled
Order Status
Recent Orders
| Order ID | Customer | Amount | Date | Status |
|---|---|---|---|---|
| #ORD-4821 | Ardian Maulana | $12,400 | Jun 28, 2025 | Delivered |
| #ORD-4820 | Dwi Wahyu | $8,750 | Jun 27, 2025 | Pending |
| #ORD-4819 | Adinda Ayu | $5,200 | Jun 26, 2025 | Delivered |
| #ORD-4818 | Galih Adi | $3,800 | Jun 25, 2025 | Cancelled |
| #ORD-4817 | Hendra K. | $6,900 | Jun 24, 2025 | Processing |
| #ORD-4816 | Maulana P. | $2,150 | Jun 23, 2025 | Delivered |
YTD Revenue
Net Profit
Total Expenses
Quarterly Breakdown
Fiscal Year 2025| Quarter | Revenue | Expenses | Profit | Growth |
|---|---|---|---|---|
| Q1 2025 | $284K | $198K | $86K | 12% |
| Q2 2025 | $318K | $214K | $104K | 21% |
| Q3 2025 | — | — | — | Forecast |
| Q4 2025 | — | — | — | Forecast |
Revenue by Category
Key Insights
- Software led growth at 24% YoY
- Hardware margins compressed 2pt
- Services pipeline +18% ahead
Available Reports
Annual Report 2024
PDF · 4.2 MB
Q2 2025 Summary
XLSX · 1.8 MB
Expense Ledger
CSV · 890 KB
Sales Report H1
PDF · 2.6 MB
Product Performance
XLSX · 3.1 MB
Forecast Model
PDF · 1.4 MB