CEO Dashboard
July 2026
This Month
↻
🔔
Total Orders
428
Nos
Total Production
12,45,000
Nos
Total Sales
11,87,500
Nos
Total Revenue
₹ 2,84,75,000
Production Cost
₹ 1,98,40,000
Gross Profit
₹ 86,35,000
Margin: 30.32%
Accounts Receivable
₹ 74,32,500
Overdue: ₹ 21,18,750
Production & Sales Overview
| Box Type | Produced | Sold | Stock | Sales Value |
|---|---|---|---|---|
| 3 Ply Box | 4,25,000 | 4,10,000 | 15,000 | 56,20,000 |
| 5 Ply Box | 3,85,000 | 3,65,000 | 20,000 | 1,02,00,000 |
| 7 Ply Box | 2,10,000 | 1,95,000 | 15,000 | 42,75,000 |
| Printed Box | 1,50,000 | 1,42,500 | 7,500 | 68,50,000 |
| Die Cut Box | 75,000 | 75,000 | 0 | 15,30,000 |
| Total | 12,45,000 | 11,87,500 | 57,500 | 2,84,75,000 |
Sales by Product Type (₹)
Total Sales₹2.85 Cr
5 Ply Box₹1,02,00,000
Printed Box₹68,50,000
3 Ply Box₹56,20,000
7 Ply Box₹42,75,000
Die Cut Box₹15,30,000
Total Revenue₹2,84,75,000
Sales Trend (₹)
Production Cost Breakdown (₹)
Total Cost₹1.98 Cr
Kraft Paper₹96,50,000
Fluting Paper₹28,75,000
Labor Cost₹24,60,000
Electricity₹16,30,000
Ink & Consumables₹12,40,000
Adhesive / Gum₹8,20,000
Maintenance₹6,85,000
Factory Overhead₹4,80,000
Total Cost₹1,98,40,000
Cost Classification (₹)
Production Cost₹1.98 Cr
Raw Material Cost₹1,45,85,000
Fixed Cost₹52,55,000
Total Production Cost₹1,98,40,000
Raw Material Consumption
| Material | Consumed |
|---|---|
| Kraft Paper | 225.00 Tons |
| Fluting Paper | 84.00 Tons |
| Adhesive Gum | 12.50 Tons |
| Printing Ink | 4.80 Tons |
| Stitching Wire | 1.60 Tons |
Raw Material Stock Status
| Material | In Stock | Days Left |
|---|---|---|
| Kraft Paper | 40.50 Tons | 18 Days |
| Fluting Paper | 15.20 Tons | 14 Days |
| Adhesive Gum | 1.80 Tons | 9 Days |
| Printing Ink | 0.75 Tons | 8 Days |
| Stitching Wire | 0.25 Tons | 12 Days |
Top 10 Customers (By Sales Value)
| # | Customer | Sales Value |
|---|---|---|
| 1 | ABC Foods Pvt Ltd | 24,50,000 |
| 2 | FreshMart Retail | 21,75,000 |
| 3 | PackZone Industries | 19,20,000 |
| 4 | Elite Electronics | 18,65,000 |
| 5 | Green Agro Foods | 16,90,000 |
| 6 | City Cart Logistics | 15,80,000 |
| 7 | Smart Retail Pvt Ltd | 14,75,000 |
| 8 | Nova Packaging | 13,95,000 |
| 9 | Sun Textile Mills | 12,50,000 |
| 10 | Mega FMCG Ltd | 11,90,000 |
Top 5 Products by Sales
| Product | Sold | Sales Value |
|---|---|---|
| 5 Ply Box | 3,65,000 | 1,02,00,000 |
| Printed Box | 1,42,500 | 68,50,000 |
| 3 Ply Box | 4,10,000 | 56,20,000 |
| 7 Ply Box | 1,95,000 | 42,75,000 |
| Die Cut Box | 75,000 | 15,30,000 |
Highest Selling Product
5 Ply Corrugated Box₹1,02,00,000
Lowest Selling Product
Die Cut Carton Box₹15,30,000
Profitability by Product
| Product | Revenue | Cost | Profit | Margin |
|---|---|---|---|---|
| Printed Box | 68,50,000 | 42,47,000 | 26,03,000 | 38% |
| Die Cut Box | 15,30,000 | 9,94,500 | 5,35,500 | 35% |
| 5 Ply Box | 1,02,00,000 | 69,36,000 | 32,64,000 | 32% |
| 7 Ply Box | 42,75,000 | 31,16,750 | 11,58,250 | 27% |
| 3 Ply Box | 56,20,000 | 43,83,750 | 12,36,250 | 22% |
Revenue ₹2,84,75,000Gross Profit ₹86,35,000
Quality & Returns
⊖Rejected Production
12,500 Nos%Rejection %
1.00%↩Returns
2,800 Nos▣Customer Complaints
7 NosQuality Score98.20%
Outstanding Summary
Accounts Receivable₹74,32,500
Overdue Receivable₹21,18,750
Accounts Payable₹48,56,300
Overdue Payable₹13,42,600
Cash & Bank Balance₹36,87,250
Management Insights
🏆 Best Performer
5 Ply Corrugated Box generates the highest revenue.
💰 Highest Margin
Printed Carton Box generates the highest profit margin.
⚠ Improvement Area
3 Ply Box margin is low. Review raw material cost.
📦 Inventory Alert
Adhesive stock is sufficient for only 9 days.
📈 Business Growth
Revenue increased by 43.8% compared with January.
📝 Note
All values are in Indian Rupees. Dummy data for July 2026.