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Total Sales

$25,000

+5% since last month

Total Purchase

$18,000

+22% since last month

Total Expenses

$9,000

+10% since last month

Invoice Due

$25,000

+35% since last month

$25,458

Total Profit
+35% vs Last Month

$45,458

Total Payment Returns
-20% vs Last Month

$34,458

Total Expenses
-20% vs Last Month

Sales vs Purchase

Overall Information

Customers Overview

5.5K

First Time

25%

3.5K

Return

21%

6987

Suppliers

4896

Customers

487

Orders

Top Selling Products

  • Wireless Earphones

    $89 • 1,250 Units
    18%

  • Gaming Joy Stick

    $49 • 5,420 Units
    32%

  • Smart Watch Pro

    $98 • 862 Units
    22%

  • USB-C Fast Charger

    $35 • 3,200 Units
    28%

  • Portable Bluetooth Speaker

    $65 • 2,890 Units
    25%

Low Stock Products

View All

  • Wireless Headphones

    ID: #554433
    06 In Stock

  • USB-C Cable Pack

    ID: #887766
    09 In Stock

  • Phone Screen Protector

    ID: #332211
    03 In Stock

  • Portable Charger 20000mAh

    ID: #998877
    07 In Stock

  • Mechanical Keyboard RGB

    ID: #665544
    02 In Stock

Recent Sales

  • MacBook Pro 16"

    Computers • 2,$2,499
    Completed

  • AirPods Pro Max

    Audio • $549
    Processing

  • iPad Air 11"

    Tablets • $799
    Completed

  • Apple Watch Ultra

    Wearables • $799
    Pending

  • Magic Keyboard

    Accessories • $299
    Cancelled

Budget Analysis

Total Ad Spend: Rp 42.800.000 Shopee Ads: Rp 16.200.000 TikTok Ads: Rp 14.300.000 Meta Ads: Rp 12.300.000

Winning Ads & Content

Last 30 days
Top Performing Ads
Shopee Flash Sale
ROAS 6.5
14.2K views • 2.9K klik
TikTok Spark Ads
ROAS 5.2
8.1K views • 1.7K klik
Best Creators & Influencers

Influencer A

320K followers • 35% conv. rate

Creator B

230K followers • 29% conv. rate
Top Content

Viral TikTok Video

Reach 120K • CTR 4.2%

Shopee Live Stream

Reach 82K • CTR 3.8%

Budget Efficiency

CPA

Rp 10.300
-8.5%

CTR

3.5%
+0.4%
Channel Split
Shopee
38%
TikTok
33%
Meta
29%

ROAS by Channel

Shopee4.32
TikTok4.72
Meta3.85

ROAS Trend (Dummy)

Jan Shopee 3.9 • TikTok 4.1 • Meta 3.2
Feb Shopee 4.1 • TikTok 4.3 • Meta 3.4
Mar Shopee 4.2 • TikTok 4.6 • Meta 3.7
Apr Shopee 4.3 • TikTok 4.7 • Meta 3.9