Executive summary
Tip: click any number, bar, row or day to drill down
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Daily sales vs production
MT per day · click a bar to see that day's customers
Total salesProduction
CEO briefing
What needs attention
Where our cement goes · district map
Sales calendar
Less More
Monthly trend
Financial year · MT · click a month
SalesProduction
Product mix
Share of volume and net revenue · click a product
Daily sales volume by product
MT per day · click a bar segment to drill down
Bags sold per day
50 kg bags
PowertechSaviya
Sales by payment terms
Net revenue · click to drill
Average sales by weekday
MT per day
Sales by district · Sri Lanka
Daily net revenue by product
Excluding VAT and SSCL · click to drill
Net price per MT
Rs per MT excluding VAT and SSCL
Gross to net
Price realisation by product
MTD and YTD · click a product to see its customers
Price by month
Trend by month
Compare any two months
Net price per MT, excluding VAT & SSCL
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Sales persons
Net revenue · click to drill
Top 10 customers
All customers
Production figures are plant-wide – your customer / location / sales person selection does not apply to them.
Daily cement production
MT per day · stoppage days flagged
Production⚠ Stoppage / low (<25% of avg)Average running day
Production vs sales by month
Financial year · MT
ProductionSales
Stoppages & remarks
Silo and dispatch figures are plant-wide – your customer / location / sales person selection does not apply to them.
Silo stock now
Closing silo balance
MT at the end of each day · capacity MT
Closing balanceCapacity
Bag dispatch by shift
Day 07:00–19:00 · Night 19:00–07:00
Day shiftNight shift
Dispatch & stock movements
Product breakdown
Click a product
Customers this day
By MT · click a customer
Daily data
Click a header to sort · click a row to drill down