Catagory Template Fabrics

2021-22
%
contrubution % contrubution
color Group sales wise 21-22 Value Inventory wise
code 21-22 Value Sales Value inventory Value
APPLE GREEN 695,834.68 0% 574160.89 0%
AQUA 13,971,531.34 5% 9536612.57000001 5%
BLACK 905,466.86 0% 591570.68 0%
BLUSH 17,765,856.50 6% 14592407.66 8%
BROWN 17,802,122.50 6% 11530470.82 7%
BURGUNDY 1,923,425.49 1% 906563.35 1%
CHARCOAL 25,585,262.53 8% 13193101.06 8%
CHERRY 1,583,629.81 1% 1334997.15 1%
COBALT 19,150,436.34 6% 9988292.15 6%
EMERALD 6,531,026.44 2% 4652865.45 3%
FAWN 6,845,709.31 2% 3094259.81 2%
GOLD 6,708,040.52 2% 3524879.35 2%
IVORY 25,377,103.30 8% 14266812.34 8%
LEMON 2,976,682.30 1% 1581490.27 1%
LINEN 32,446,812.23 11% 16073322.78 9%
MINT 6,741,949.37 2% 7381297.35 4%
MUSHROOM 21,927,937.15 7% 11042557.51 6%
OLIVE 3,766,228.71 1% 1873498.44 1%
RUST 5,514,623.28 2% 3273158.88 2%
SAND 31,131,223.81 10% 18654438.24 11%
SILVER 39,678,747.95 13% 18926517.65 11%
TEAL 14,735,926.65 5% 7908574.87 5%
WINE 1,816,022.56 1% 1131396.42 1%
Grand total 305581599.63 175,633,245.69
Summary sales wise Value share
%
Color Group % contrubution sales sales wise 22- sales wise 23-24
code wise 21-22 Value 23 Value Value
APPLE GREEN 0% 0% 0%
AQUA 5% 5% 6%
BLACK 0% 0% 0%
BLUSH 6% 9% 8%
BROWN 6% 5% 4%
BURGUNDY 1% 1% 0%
CHARCOAL 8% 7% 6%
CHERRY 1% 1% 1%
COBALT 6% 5% 4%
EMERALD 2% 2% 2%
FAWN 2% 2% 2%
GOLD 2% 1% 1%
IVORY 8% 10% 12%
LEMON 1% 0% 0%
LINEN 11% 11% 11%
MINT 2% 4% 5%
MUSHROOM 7% 6% 6%
OLIVE 1% 1% 1%
RUST 2% 1% 2%
SAND 10% 12% 14%
SILVER 13% 12% 11%
TEAL 5% 4% 3%
WINE 1% 1% 1%
2022-2
% %
contrubution Avg sales contrubution
sku in stock Sku wise in per sku color Group 22-23 Value sales wise
21-22 total SKU Value code Sales Value
19 1% 30,218.99 APPLE GREEN 734373.16 0%
134 5% 71,168.75 AQUA 24461584.75 5%
14 1% 42,255.05 BLACK 1530019.59 0%
197 7% 74,073.14 BLUSH 40029804.5 9%
207 8% 55,702.76 BROWN 21088468.27 5%
24 1% 37,773.47 BURGUNDY 2822232.52 1%
190 7% 69,437.37 CHARCOAL 33892899.85 7%
36 1% 37,083.25 CHERRY 2813004.59 1%
171 6% 58,411.07 COBALT 22608825.6 5%
70 3% 66,469.51 EMERALD 10609808.79 2%
54 2% 57,301.11 FAWN 7639349.6 2%
61 2% 57,784.91 GOLD 5307060 1%
221 8% 64,555.71 IVORY 45361111.6 10%
30 1% 52,716.34 LEMON 2053181.01 0%
219 8% 73,394.17 LINEN 48529189.5 11%
113 4% 65,321.22 MINT 17284820.86 4%
173 6% 63,829.81 MUSHROOM 29323634.53 6%
44 2% 42,579.51 OLIVE 6242599.75 1%
74 3% 44,231.88 RUST 6493973.14 1%
272 10% 68,582.49 SAND 53362043.15 12%
262 10% 72,238.62 SILVER 52436336.7 12%
116 4% 68,177.37 TEAL 17409407.22 4%
26 1% 43,515.25 WINE 3452926.58 1%
2727 Grand total 455486655.3
Summary Inventory wise Value share Summary SKU wise share In total SKU
% % %
contrubution contrubution contrubution %
Inventory Inventory Inventory contrubution
Color Group wise Value wise Value wise Value color Group Sku wise 21-
code 21-22 22-23 23-24 code 22
APPLE GREEN 0% 0% 0% APPLE GREEN 1%
AQUA 5% 7% 6% AQUA 5%
BLACK 0% 0% 0% BLACK 1%
BLUSH 8% 10% 9% BLUSH 7%
BROWN 7% 6% 5% BROWN 8%
BURGUNDY 1% 0% 0% BURGUNDY 1%
CHARCOAL 8% 9% 9% CHARCOAL 7%
CHERRY 1% 1% 1% CHERRY 1%
COBALT 6% 6% 5% COBALT 6%
EMERALD 3% 3% 2% EMERALD 3%
FAWN 2% 2% 1% FAWN 2%
GOLD 2% 1% 1% GOLD 2%
IVORY 8% 8% 9% IVORY 8%
LEMON 1% 1% 0% LEMON 1%
LINEN 9% 8% 8% LINEN 8%
MINT 4% 5% 5% MINT 4%
MUSHROOM 6% 6% 6% MUSHROOM 6%
OLIVE 1% 1% 1% OLIVE 2%
RUST 2% 1% 2% RUST 3%
SAND 11% 11% 11% SAND 10%
SILVER 11% 11% 12% SILVER 10%
TEAL 5% 4% 4% TEAL 4%
WINE 1% 1% 1% WINE 1%
2022-23
%
contrubution % contrubution Avg sales
22-23 Value Inventory Sku wise in per sku
inventory wise Value sku in stock 2 total SKU Value
663,777.12 0% 20 1% 33,188.86
15,122,574.18 7% 258 7% 58,614.63
590,495.68 0% 15 0% 39,366.38
21,415,658.53 10% 359 10% 59,653.64
12,445,618.62 6% 229 6% 54,347.68
860,209.74 0% 23 1% 37,400.42
19,153,158.96 9% 306 8% 62,592.02
1,518,861.91 1% 43 1% 35,322.37
12,562,282.58 6% 209 6% 60,106.62
5,805,511.62 3% 96 3% 60,474.08
3,698,111.26 2% 64 2% 57,782.99
2,964,259.21 1% 56 2% 52,933.20
17,006,239.86 8% 270 7% 62,986.07
1,202,092.04 1% 29 1% 41,451.45
18,806,034.61 8% 290 8% 64,848.40
12,004,727.09 5% 207 6% 57,993.85
13,829,333.29 6% 218 6% 63,437.31
2,593,396.94 1% 49 1% 52,926.47
2,527,262.79 1% 67 2% 37,720.34
24,146,642.75 11% 366 10% 65,974.43
24,096,502.43 11% 354 10% 68,069.22
9,410,478.02 4% 154 4% 61,107.00
1,528,389.81 1% 35 1% 43,668.28
223,951,619.04 3717
mmary SKU wise share In total SKU Summary AVG share per SKU In Value
% % %
contrubution contrubution contrubution
% contrubution Sku Sku wise 23- color Group Sku wise 21- Sku wise 22-
wise 22-23 24 code 22 23
1% 1% APPLE GREEN 30,218.99 33,188.86
7% 6% AQUA 71,168.75 58,614.63
0% 0% BLACK 42,255.05 39,366.38
10% 9% BLUSH 74,073.14 59,653.64
6% 5% BROWN 55,702.76 54,347.68
1% 0% BURGUNDY 37,773.47 37,400.42
8% 8% CHARCOAL 69,437.37 62,592.02
1% 1% CHERRY 37,083.25 35,322.37
6% 6% COBALT 58,411.07 60,106.62
3% 3% EMERALD 66,469.51 60,474.08
2% 2% FAWN 57,301.11 57,782.99
2% 1% GOLD 57,784.91 52,933.20
7% 9% IVORY 64,555.71 62,986.07
1% 1% LEMON 52,716.34 41,451.45
8% 7% LINEN 73,394.17 64,848.40
6% 5% MINT 65,321.22 57,993.85
6% 6% MUSHROOM 63,829.81 63,437.31
1% 2% OLIVE 42,579.51 52,926.47
2% 2% RUST 44,231.88 37,720.34
10% 10% SAND 68,582.49 65,974.43
10% 10% SILVER 72,238.62 68,069.22
4% 4% TEAL 68,177.37 61,107.00
1% 1% WINE 43,515.25 43,668.28
2023-24
%
contrubution
Colour Group 23-24 Value % contrubution 23-24 Value Inventory
code Sales sales wise Value inventory wise Value sku in stock 23-
APPLE GREEN 577502.42 0% 846,113.91 0% 28
AQUA 13500960.93 6% 15,288,327.17 6% 298
BLACK 891541.97 0% 1,175,409.14 0% 22
BLUSH 19660381.29 8% 22,083,477.99 9% 421
BROWN 9238928.45 4% 11,991,280.47 5% 254
BURGUNDY 438416.97 0% 864,003.76 0% 22
CHARCOAL 13646411.69 6% 20,991,654.32 9% 378
CHERRY 1870090.68 1% 1,692,361.15 1% 55
COBALT 10157409.67 4% 11,908,652.47 5% 262
EMERALD 5164233.66 2% 5,663,507.76 2% 129
FAWN 3777803.24 2% 3,549,630.96 1% 74
GOLD 2523136.05 1% 3,125,869.41 1% 65
IVORY 28589581.73 12% 22,258,947.41 9% 414
LEMON 545967.79 0% 1,066,259.92 0% 29
LINEN 25486891.33 11% 18,264,853.66 8% 342
MINT 10744673.96 5% 12,219,071.05 5% 252
MUSHROOM 14319145.83 6% 14,678,134.24 6% 256
OLIVE 2791068.83 1% 3,129,828.37 1% 78
RUST 3776566.57 2% 3,854,344.98 2% 104
SAND 31991649.92 14% 26,514,982.80 11% 457
SILVER 26700791.48 11% 28,102,187.74 12% 475
TEAL 7035496.27 3% 8,572,684.22 4% 194
WINE 2008002.91 1% 1,348,033.91 1% 33
Grand total 235436653.6 239,189,616.81 4642
r SKU In Value
%
contrubution
Sku wise 23-
24
30,218.35
51,303.11
53,427.69
52,454.82
47,209.77
39,272.90
55,533.48
30,770.20
45,452.87
43,903.16
47,967.99
48,090.30
53,765.57
36,767.58
53,406.00
48,488.38
57,336.46
40,126.00
37,061.01
58,019.66
59,162.50
44,189.09
40,849.51
% contrubution Avg sales
Sku wise in per sku
total SKU Value
1% 30,218.35
6% 51,303.11
0% 53,427.69
9% 52,454.82
5% 47,209.77
0% 39,272.90
8% 55,533.48
1% 30,770.20
6% 45,452.87
3% 43,903.16
2% 47,967.99
1% 48,090.30
9% 53,765.57
1% 36,767.58
7% 53,406.00
5% 48,488.38
6% 57,336.46
2% 40,126.00
2% 37,061.01
10% 58,019.66
10% 59,162.50
4% 44,189.09
1% 40,849.51
2021-22
%
contrubution 21-22 Inventory % contrubution sku in stock
color Group code 21-22 Sales Qty sales wise Qty Qty Inventory wise Qty 21-22
APPLE GREEN 1,446.00 0% 2052.73 0% 19
AQUA 27,599.00 4% 29912.25 5% 134
BLACK 1,894.00 0% 1883.3 0% 14
BLUSH 35,984.00 6% 46544.62 8% 197
BROWN 34,683.00 6% 35136.11 6% 207
BURGUNDY 4,690.00 1% 3265.04 1% 24
CHARCOAL 48,838.00 8% 41278.75 7% 190
CHERRY 3,054.00 0% 3807.81 1% 36
COBALT 38,140.00 6% 32010.74 6% 171
EMERALD 14,325.00 2% 14954.3 3% 70
FAWN 13,489.00 2% 9805.5 2% 54
GOLD 12,858.00 2% 10531.85 2% 61
IVORY 60,947.00 10% 51288.67 9% 221
LEMON 4,964.00 1% 4277.01 1% 30
LINEN 71,199.00 11% 55887.02 10% 219
MINT 15,309.00 2% 26496.22 5% 113
MUSHROOM 45,617.00 7% 38444.68 7% 173
OLIVE 7,575.00 1% 6223.46 1% 44
RUST 10,503.00 2% 9625.06 2% 74
SAND 65,603.00 10% 60494.47 11% 272
SILVER 79,114.00 13% 61450.45 11% 262
TEAL 26,194.00 4% 23281.3 4% 116
WINE 4,042.00 1% 3412.22 1% 26
Grand total 628,067.00 572,063.56 2727
Summary sales wise Value share Summary Inventor
%
% contrubution sales sales wise 22- sales wise 23-24 Color Group
Color Group code wise 21-22 Value 23 Value Value code
APPLE GREEN 0% 0% 0% APPLE GREEN
AQUA 4% 5% 5% AQUA
BLACK 0% 0% 0% BLACK
BLUSH 6% 9% 9% BLUSH
BROWN 6% 4% 4% BROWN
BURGUNDY 1% 1% 0% BURGUNDY
CHARCOAL 8% 7% 6% CHARCOAL
CHERRY 0% 1% 0% CHERRY
COBALT 6% 5% 4% COBALT
EMERALD 2% 2% 2% EMERALD
FAWN 2% 1% 1% FAWN
GOLD 2% 1% 1% GOLD
IVORY 10% 11% 12% IVORY
LEMON 1% 0% 0% LEMON
LINEN 11% 11% 12% LINEN
MINT 2% 4% 5% MINT
MUSHROOM 7% 7% 6% MUSHROOM
OLIVE 1% 1% 1% OLIVE
RUST 2% 1% 1% RUST
SAND 10% 12% 14% SAND
SILVER 13% 11% 11% SILVER
TEAL 4% 3% 3% TEAL
WINE 1% 1% 1% WINE
2022-23
% %
contrubution contrubution
Sku wise in Avg sales color Group 22-23 Sales sales wise 22-23 Inventory
total SKU per sku Qty code Qty Qty Qty
1% 108.04 APPLE GREEN 1,651.00 0% 2,130.67
5% 223.23 AQUA 48,606.00 5% 46,984.71
1% 134.52 BLACK 2,828.00 0% 1,612.93
7% 236.27 BLUSH 80,911.00 9% 65,959.32
8% 169.74 BROWN 40,047.00 4% 35,832.65
1% 136.04 BURGUNDY 7,353.00 1% 3,246.62
7% 217.26 CHARCOAL 65,597.00 7% 54,138.24
1% 105.77 CHERRY 5,053.00 1% 4,363.37
6% 187.20 COBALT 44,394.00 5% 35,703.49
3% 213.63 EMERALD 20,945.00 2% 17,813.98
2% 181.58 FAWN 13,243.00 1% 11,216.56
2% 172.65 GOLD 9,573.00 1% 8,628.11
8% 232.08 IVORY 99,986.00 11% 53,177.10
1% 142.57 LEMON 3,988.00 0% 3,534.08
8% 255.19 LINEN 103,961.00 11% 59,738.97
4% 234.48 MINT 36,021.00 4% 40,543.98
6% 222.22 MUSHROOM 61,295.00 7% 43,012.56
2% 141.44 OLIVE 12,743.00 1% 7,941.28
3% 130.07 RUST 10,589.00 1% 7,231.29
10% 222.41 SAND 105,858.00 12% 71,474.66
10% 234.54 SILVER 103,665.00 11% 70,778.98
4% 200.70 TEAL 31,021.00 3% 27,895.45
1% 131.24 WINE 6,592.00 1% 4,454.06
Grand total 915,920.00 677,413.06
% % %
contrubution contrubution contrubution %
Inventory Inventory Inventory contrubution
wise Value wise Value wise Value color Group Sku wise 21- % contrubution
21-22 22-23 23-24 code 22 Sku wise 22-23
0% 0% 0% APPLE GREEN 1% 0.01
5% 7% 7% AQUA 5% 0.07
0% 0% 0% BLACK 1% 0.00
8% 10% 9% BLUSH 7% 0.10
6% 5% 5% BROWN 8% 0.06
1% 0% 0% BURGUNDY 1% 0.01
7% 8% 8% CHARCOAL 7% 0.08
1% 1% 1% CHERRY 1% 0.01
6% 5% 5% COBALT 6% 0.06
3% 3% 2% EMERALD 3% 0.03
2% 2% 2% FAWN 2% 0.02
2% 1% 1% GOLD 2% 0.02
9% 8% 9% IVORY 8% 0.07
1% 1% 0% LEMON 1% 0.01
10% 9% 8% LINEN 8% 0.08
5% 6% 6% MINT 4% 0.06
7% 6% 6% MUSHROOM 6% 0.06
1% 1% 1% OLIVE 2% 0.01
2% 1% 2% RUST 3% 0.02
11% 11% 11% SAND 10% 0.10
11% 10% 11% SILVER 10% 0.10
4% 4% 4% TEAL 4% 0.04
1% 1% 1% WINE 1% 0.01
2022-23
% %
Inventory sku in stock Sku wise in Avg sales Colour Group
wise Qty 22-23 total SKU per sku Qty code
0% 20 1% 106.53 APPLE GREEN
7% 258 7% 182.11 AQUA
0% 15 0% 107.53 BLACK
10% 359 10% 183.73 BLUSH
5% 229 6% 156.47 BROWN
0% 23 1% 141.16 BURGUNDY
8% 306 8% 176.92 CHARCOAL
1% 43 1% 101.47 CHERRY
5% 209 6% 170.83 COBALT
3% 96 3% 185.56 EMERALD
2% 64 2% 175.26 FAWN
1% 56 2% 154.07 GOLD
8% 270 7% 196.95 IVORY
1% 29 1% 121.86 LEMON
9% 290 8% 206.00 LINEN
6% 207 6% 195.86 MINT
6% 218 6% 197.31 MUSHROOM
1% 49 1% 162.07 OLIVE
1% 67 2% 107.93 RUST
11% 366 10% 195.29 SAND
10% 354 10% 199.94 SILVER
4% 154 4% 181.14 TEAL
1% 35 1% 127.26 WINE
3717 Grand total
In total SKU Summary AVG share per SKU In Value
% % % %
contrubution contrubution contrubution contrubution
Sku wise 23- color Group Sku wise 21- Sku wise 22- Sku wise 23-
24 code 22 23 24
1% APPLE GREEN 108.04 106.53 98.59
6% AQUA 223.23 182.11 155.59
0% BLACK 134.52 107.53 116.40
9% BLUSH 236.27 183.73 157.34
5% BROWN 169.74 156.47 133.68
0% BURGUNDY 136.04 141.16 143.14
8% CHARCOAL 217.26 176.92 150.67
1% CHERRY 105.77 101.47 89.28
6% COBALT 187.20 170.83 125.57
3% EMERALD 213.63 185.56 133.47
2% FAWN 181.58 175.26 143.60
1% GOLD 172.65 154.07 136.22
9% IVORY 232.08 196.95 158.10
1% LEMON 142.57 121.86 112.10
7% LINEN 255.19 206.00 166.28
5% MINT 234.48 195.86 158.34
6% MUSHROOM 222.22 197.31 167.88
2% OLIVE 141.44 162.07 123.50
2% RUST 130.07 107.93 108.88
10% SAND 222.41 195.29 166.16
10% SILVER 234.54 199.94 167.02
4% TEAL 200.70 181.14 130.17
1% WINE 131.24 127.26 119.10
2023-24
% % %
23-24 Sales sales wise 23-243 Inventory Inventory sku in stock Sku wise in Avg sales
Qty Qty Qty wise Qty 23-24 total SKU per sku Qty
656 0% 2,760.49 0% 28 1% 98.59
19793 5% 46,365.03 7% 298 6% 155.59
927 0% 2,560.71 0% 22 0% 116.40
35677 9% 66,240.30 9% 421 9% 157.34
16081 4% 33,953.60 5% 254 5% 133.68
1166 0% 3,149.13 0% 22 0% 143.14
24103 6% 56,954.52 8% 378 8% 150.67
1998 0% 4,910.34 1% 55 1% 89.28
16878 4% 32,899.41 5% 262 6% 125.57
9014 2% 17,217.03 2% 129 3% 133.47
6021 1% 10,626.19 2% 74 2% 143.60
3478 1% 8,854.10 1% 65 1% 136.22
50271 12% 65,451.95 9% 414 9% 158.10
892 0% 3,250.96 0% 29 1% 112.10
49431 12% 56,867.37 8% 342 7% 166.28
18596 5% 39,901.51 6% 252 5% 158.34
26145 6% 42,977.05 6% 256 6% 167.88
4364 1% 9,632.91 1% 78 2% 123.50
5330 1% 11,323.77 2% 104 2% 108.88
55158 14% 75,937.17 11% 457 10% 166.16
45375 11% 79,335.06 11% 475 10% 167.02
11612 3% 25,253.70 4% 194 4% 130.17
3478 1% 3,930.33 1% 33 1% 119.10
406444 700,352.63 4642
2021-22
% %
Color Group sales wise 21-22 Value Inventory
code 21-22 Value Sales Value inventory wise Value sku in stock 2
CLASSICAL 4,464,097.00 1% 10,144,614.80 15% 147
ETHNIC 19,317,892.76 6% 3,791,375.57 6% 81
FLORAL 12,699,218.85 4% 3,701,419.47 5% 105
MODERN 26,184,868.96 9% 8,737,928.53 13% 123
PLAIN/TEXTURE 243,985,864.19 80% 41,820,006.64 61% 587
Grand total 306,651,941.76 68,195,345.01 1043
Summary sales wise Value share Summary Inventory
%
% contrubution contrubution % contrubution
color Group sales wise 21-22 sales wise 22- sales wise 23-24 color Group
code Value 23 Value Value code
CLASSICAL 1% 3% 4% CLASSICAL
ETHNIC 6% 8% 9% ETHNIC
FLORAL 4% 6% 6% FLORAL
MODERN 9% 7% 5% MODERN
PLAIN/TEXTURE 80% 76% 76% PLAIN/TEXTUR
2022
%
contrubution
Sku wise in Avg sales per
total SKU sku Value Color Group code 22-23 Value Sales
14% 69010.98503 CLASSICAL 15,737,259.95
8% 46807.1058 ETHNIC 36,371,391.15
10% 35251.614 FLORAL 25,485,451.36
12% 71040.06935 MODERN 30,290,249.83
56% 71243.6229 PLAIN/TEXTURE 349,104,627.53
Grand total 456,988,979.82
% %
% contrubution contrubution
contrubution Inventory Inventory
Inventory wise wise Value wise Value % contrubution Sku
Value 21-22 22-23 23-24 color Group code wise 21-22
15% 6% 13% CLASSICAL 14%
6% 10% 5% ETHNIC 8%
5% 5% 6% FLORAL 10%
13% 8% 8% MODERN 12%
61% 71% 69% PLAIN/TEXTURE 56%
2022-23
% % %
sales wise 22-23 Value Inventory Sku wise in Avg sales per
Value inventory wise Value sku in stock 2 total SKU sku Value
3% 12689555.33 6% 190 5% 66787.13332
8% 22692123.3 10% 522 14% 43471.50057
6% 10468228.88 5% 339 9% 30879.73121
7% 18379649.66 8% 314 9% 58533.91611
76% 156642838.4 71% 2311 63% 67781.40995
220872395.6 3676
U wise share In total SKU Summary AVG share per SKU In Value
% % % % %
contrubution contrubution contrubution contrubution contrubution
Sku wise 22- Sku wise 23- color Group Sku wise 21- Sku wise 22- Sku wise 23-
23 24 code 22 23 24
5% 13% CLASSICAL 69,010.99 66,787.13 55,429.23
14% 6% ETHNIC 46,807.11 43,471.50 42,794.61
9% 11% FLORAL 35,251.61 30,879.73 30,283.61
9% 6% MODERN 71,040.07 58,533.92 72,644.80
63% 64% PLAIN/TEXTUR 71,243.62 67,781.41 61,401.85
2023-24
% %
Color Group sales wise 23-24 Value Inventory
code 23-24 Value Sales Value inventory wise Value sku in stock 2
CLASSICAL 8,534,656.18 4% 11,085,846.26 13% 200
ETHNIC 18,224,498.10 9% 3,979,898.82 5% 93
FLORAL 12,400,433.30 6% 5,239,064.05 6% 173
MODERN 11,011,654.38 5% 6,973,900.77 8% 96
PLAIN/TEXTUR 162,272,991.07 76% 60,910,631.18 69% 992
Grand total 212,444,233.03 88,189,341.08 1554
%
contrubution
Sku wise in Avg sales per
total SKU sku Value
13% 55,429.23
6% 42,794.61
11% 30,283.61
6% 72,644.80
64% 61,401.85
2021-22
%
Color Group contrubution 21-22 Inventory % contrubution
code 21-22 Sales Qty sales wise Qty Qty Inventory wise Qty sku in stock 2
CLASSICAL 7,944.00 1% 35296.22 14% 147
ETHNIC 32,089.00 5% 8791.24 4% 81
FLORAL 25,954.00 4% 10691.81 4% 105
MODERN 45,620.00 7% 24192.73 10% 123
PLAIN/TEXTURE 516,218.00 82% 164698.92 68% 587
Grand total 627,825.00 243,670.92 1043
Summary sales wise QTY share Summary Inv
%
color Group % contrubution sales sales wise 22- sales wise 23-24 color Group
code wise 21-22 QTY 23 Qty Qty code
CLASSICAL 1% 4% 3% CLASSICAL
ETHNIC 5% 7% 7% ETHNIC
FLORAL 4% 6% 7% FLORAL
MODERN 7% 6% 5% MODERN
PLAIN/TEXTURE 82% 78% 79% PLAIN/TEXTUR
2022
%
% contrubution contrubution
Sku wise in total Avg sales per 22-23 Sales sales wise
SKU sku Qty color Group code Qty Qty
14% 240.11 CLASSICAL 32203 4%
8% 108.53 ETHNIC 61253 7%
10% 101.83 FLORAL 55951 6%
12% 196.69 MODERN 51143 6%
56% 280.58 PLAIN/TEXTURE 716411 78%
Grand total 916961
Summary Inventory wise Qty share Summary SKU wise share In total SKU
% % %
% contrubution % contrubution contrubution contrubution contrubution
Inventory wise Inventory wise Inventory wise Sku wise 21- Sku wise 22-
Qty 21-22 Qty 22-23 Qty 23-24 color Group code 22 23
14% 5% 11% CLASSICAL 14% 5%
4% 9% 3% ETHNIC 8% 14%
4% 5% 5% FLORAL 10% 9%
10% 7% 5% MODERN 12% 9%
68% 74% 75% PLAIN/TEXTURE 56% 63%
2022-23
% %
22-23 contrubution contrubution
Inventory Inventory Sku wise in Avg sales per color Group
Qty wise Qty sku in stock 2 total SKU sku Qty code
36402.04 5% 190 5% 191.5896842 CLASSICAL
59817.55 9% 522 14% 114.5930077 ETHNIC
32562.51 5% 339 9% 96.05460177 FLORAL
44191.8 7% 314 9% 140.7382166 MODERN
498069.44 74% 2311 63% 215.521177 PLAIN/TEXTUR
671043.34 3676 Grand total
e In total SKU Summary AVG share per SKU In Qty
% % % %
contrubution contrubution contrubution contrubution
Sku wise 23- color Group Sku wise 21- Sku wise 22- Sku wise 23-
24 code 22 23 24
13% CLASSICAL 69,010.99 66,787.13 55,429.23
6% ETHNIC 46,807.11 43,471.50 42,794.61
11% FLORAL 35,251.61 30,879.73 30,283.61
6% MODERN 71,040.07 58,533.92 72,644.80
64% PLAIN/TEXTUR 71,243.62 67,781.41 61,401.85
2023-24
% % %
contrubution 23-24 contrubution contrubution
sales wise Inventory Inventory Sku wise in Avg sales
23-24 Sales Qty Qty Qty wise Qty sku in stock 2 total SKU per sku Qty
13,246.00 3% 32471.52 11% 200 13% 162.36
26,858.00 7% 9184.57 3% 93 6% 98.76
26,388.00 7% 14833.05 5% 173 11% 85.74
18,384.00 5% 15514.87 5% 96 6% 161.61
320,302.00 79% 219187.16 75% 992 64% 220.95
405,178.00 291191.17 1554
width 140
cms
Till DP
FFI/FFG price 250
Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

CLASSICAL #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ETHNIC #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
FLORAL #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MODERN #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
PLAIN/TEXTURE #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total


CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total
Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total 0 0 0 0 0 0

Grand Total
CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE

Grand Total
Summary Style sales wise QTY share
contrubutio contrubutio contrubutio

n sales wise n sales wise n sales wise
Style Group code 21-22 QTY 22-23 Qty 23-24 Qty
CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand total 0 0 0
Summary Style sales wise QTY share %
% % %
CLASSICAL #VALUE! #VALUE! #VALUE!
ETHNIC #VALUE! #VALUE! #VALUE!
FLORAL #VALUE! #VALUE! #VALUE!
MODERN #VALUE! #VALUE! #VALUE!
PLAIN/TEXTURE #VALUE! #VALUE! #VALUE!
Grand total
Summary colour sales wise QTY share

Color Group code 21-22 QTY 22-23 Qty 23-24 Qty
APPLE GREEN 0 0 0
AQUA 0 0 0
BLACK 0 0 0
BLUSH 0 0 0
BROWN 0 0 0
BURGUNDY 0 0 0
CHARCOAL 0 0 0
CHERRY 0 0 0
COBALT 0 0 0
EMERALD 0 0 0
FAWN 0 0 0
GOLD 0 0 0
IVORY 0 0 0
LEMON 0 0 0
LINEN 0 0 0
MINT 0 0 0
MUSHROOM 0 0 0
OLIVE 0 0 0
RUST 0 0 0
SAND 0 0 0
SILVER 0 0 0
TEAL 0 0 0
WINE 0 0 0
Grand total 0 0 0
Summary colour sales wise QTY share %
% % %
APPLE GREEN #DIV/0! #DIV/0! #DIV/0!
AQUA #DIV/0! #DIV/0! #DIV/0!
BLACK #DIV/0! #DIV/0! #DIV/0!
BLUSH #DIV/0! #DIV/0! #DIV/0!
BROWN #DIV/0! #DIV/0! #DIV/0!
BURGUNDY #DIV/0! #DIV/0! #DIV/0!
CHARCOAL #DIV/0! #DIV/0! #DIV/0!
CHERRY #DIV/0! #DIV/0! #DIV/0!
COBALT #DIV/0! #DIV/0! #DIV/0!
EMERALD #DIV/0! #DIV/0! #DIV/0!
FAWN #DIV/0! #DIV/0! #DIV/0!
GOLD #DIV/0! #DIV/0! #DIV/0!
IVORY #DIV/0! #DIV/0! #DIV/0!
LEMON #DIV/0! #DIV/0! #DIV/0!
LINEN #DIV/0! #DIV/0! #DIV/0!
MINT #DIV/0! #DIV/0! #DIV/0!
MUSHROOM #DIV/0! #DIV/0! #DIV/0!
OLIVE #DIV/0! #DIV/0! #DIV/0!
RUST #DIV/0! #DIV/0! #DIV/0!
SAND #DIV/0! #DIV/0! #DIV/0!
SILVER #DIV/0! #DIV/0! #DIV/0!
TEAL #DIV/0! #DIV/0! #DIV/0!
WINE #DIV/0! #DIV/0! #DIV/0!
width 280 width 140 width 280
cms above cms cms above
Till
MRP
499 FFE Price 499 999
2021-22 QTY sales

CHARCOAL CHERRY COBALT EMERALD FAWN GOLD IVORY LEMON
2021-22 QTY sales in %

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
2022-23 QTY sales


2023-24 QTY sales

2021-22 QTY Inventory

2021-22 QTY Inventory in %




2021-22 SKU Inventory

0 0 0 0 0 0 0 0
2021-22 SKU Inventory in %

0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0

Summary Style QTY Inventory share Summary Style SKU Inventory share

n QTY n QTY n QTY contrubutio
Style Group Inventory Inventory Inventory Style Group n SKU wise
code wise 21-22 wise 22-23 wise 23-24 code 21-22 count
CLASSICAL CLASSICAL 0
ETHNIC 0 0 0 ETHNIC 0
FLORAL 0 0 0 FLORAL 0
MODERN 0 0 0 MODERN 0
PLAIN/TEXTU 0 0 0 PLAIN/TEXTU 0
Grand total 0 0 0 Grand total 0
Summary Style QTY Inventory share % Summary Style SKU Inventory share %
% % %
contrubutio contrubutio contrubutio %
CLASSICAL #VALUE! #VALUE! #VALUE! CLASSICAL #DIV/0!
ETHNIC #DIV/0! #DIV/0! #DIV/0! ETHNIC #DIV/0!
FLORAL #DIV/0! #DIV/0! #DIV/0! FLORAL #DIV/0!
MODERN #DIV/0! #DIV/0! #DIV/0! MODERN #DIV/0!
PLAIN/TEXTU #DIV/0! #DIV/0! #DIV/0! PLAIN/TEXTU #DIV/0!
Grand total Grand total
Summary colour QTY Inventory share Summary colour SKU Inventory share

colour Inventory Inventory Inventory colour n SKU wise
Group code wise 21-22 wise 22-23 wise 23-24 Group code 21-22 count
APPLE GREEN 0 0 0 APPLE GREEN 0
AQUA 0 0 0 AQUA 0
BLACK 0 0 0 BLACK 0
BLUSH 0 0 0 BLUSH 0
BROWN 0 0 0 BROWN 0
BURGUNDY 0 0 0 BURGUNDY 0
CHARCOAL 0 0 0 CHARCOAL 0
CHERRY 0 0 0 CHERRY 0
COBALT 0 0 0 COBALT 0
EMERALD 0 0 0 EMERALD 0
FAWN 0 0 0 FAWN 0
GOLD 0 0 0 GOLD 0
IVORY 0 0 0 IVORY 0
LEMON 0 0 0 LEMON 0
LINEN 0 0 0 LINEN 0
MINT 0 0 0 MINT 0
MUSHROOM 0 0 0 MUSHROOM 0
OLIVE 0 0 0 OLIVE 0
RUST 0 0 0 RUST 0
SAND 0 0 0 SAND 0
SILVER 0 0 0 SILVER 0
TEAL 0 0 0 TEAL 0
WINE 0 0 0 WINE 0
Summary colour QTY Inventory share % Summary colour SKU Inventory share %
% % %
Color Group Inventory Inventory Inventory colour n SKU wise
code wise 21-22 wise 22-23 wise 23-24 Group code 21-22 count
APPLE GREEN #DIV/0! #DIV/0! #DIV/0! APPLE GREEN #DIV/0!
AQUA #DIV/0! #DIV/0! #DIV/0! AQUA #DIV/0!
BLACK #DIV/0! #DIV/0! #DIV/0! BLACK #DIV/0!
BLUSH #DIV/0! #DIV/0! #DIV/0! BLUSH #DIV/0!
BROWN #DIV/0! #DIV/0! #DIV/0! BROWN #DIV/0!
BURGUNDY #DIV/0! #DIV/0! #DIV/0! BURGUNDY #DIV/0!
CHARCOAL #DIV/0! #DIV/0! #DIV/0! CHARCOAL #DIV/0!
CHERRY #DIV/0! #DIV/0! #DIV/0! CHERRY #DIV/0!
COBALT #DIV/0! #DIV/0! #DIV/0! COBALT #DIV/0!
EMERALD #DIV/0! #DIV/0! #DIV/0! EMERALD #DIV/0!
FAWN #DIV/0! #DIV/0! #DIV/0! FAWN #DIV/0!
GOLD #DIV/0! #DIV/0! #DIV/0! GOLD #DIV/0!
IVORY #DIV/0! #DIV/0! #DIV/0! IVORY #DIV/0!
LEMON #DIV/0! #DIV/0! #DIV/0! LEMON #DIV/0!
LINEN #DIV/0! #DIV/0! #DIV/0! LINEN #DIV/0!
MINT #DIV/0! #DIV/0! #DIV/0! MINT #DIV/0!
MUSHROOM #DIV/0! #DIV/0! #DIV/0! MUSHROOM #DIV/0!
OLIVE #DIV/0! #DIV/0! #DIV/0! OLIVE #DIV/0!
RUST #DIV/0! #DIV/0! #DIV/0! RUST #DIV/0!
SAND #DIV/0! #DIV/0! #DIV/0! SAND #DIV/0!
SILVER #DIV/0! #DIV/0! #DIV/0! SILVER #DIV/0!
TEAL #DIV/0! #DIV/0! #DIV/0! TEAL #DIV/0!
WINE #DIV/0! #DIV/0! #DIV/0! WINE #DIV/0!
LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL






0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

ry Style SKU Inventory share
contrubutio contrubutio
nSKU wise n SKU wise
22-23 count 23-24 count
0 0
0 0
0 0
0 0
0 0
0 0
y Style SKU Inventory share %
% %
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
ry colour SKU Inventory share
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
y colour SKU Inventory share %
% %
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total

WINE Grand Total
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total

0
0
0
0
0
0
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
0
0
0
0
0
0
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total

0
0
0
0
0
0
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
width 140
cms
Till DP
FFI/FFG price 349
From DP
price 251

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total


CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total


CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total
Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE

Grand Total
CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand total 0 0 0
% % %
Grand total

APPLE GREEN 0 0 0
AQUA 0 0 0
BLACK 0 0 0
BLUSH 0 0 0
BROWN 0 0 0
BURGUNDY 0 0 0
CHARCOAL 0 0 0
CHERRY 0 0 0
COBALT 0 0 0
EMERALD 0 0 0
FAWN 0 0 0
GOLD 0 0 0
IVORY 0 0 0
LEMON 0 0 0
LINEN 0 0 0
MINT 0 0 0
MUSHROOM 0 0 0
OLIVE 0 0 0
RUST 0 0 0
SAND 0 0 0
SILVER 0 0 0
TEAL 0 0 0
WINE 0 0 0
Grand total 0 0 0
% % %
MRP
699 FFE Price 699 1399
From
Mrp
500 price 499 999
2021-22 QTY sales

2022-23 QTY sales


2023-24 QTY sales







0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0

% % %

AQUA 0 0 0 AQUA 0
BLACK 0 0 0 BLACK 0
BLUSH 0 0 0 BLUSH 0
BROWN 0 0 0 BROWN 0
FAWN 0 0 0 FAWN 0
GOLD 0 0 0 GOLD 0
IVORY 0 0 0 IVORY 0
LEMON 0 0 0 LEMON 0
LINEN 0 0 0 LINEN 0
MINT 0 0 0 MINT 0
OLIVE 0 0 0 OLIVE 0
RUST 0 0 0 RUST 0
SAND 0 0 0 SAND 0
TEAL 0 0 0 TEAL 0
WINE 0 0 0 WINE 0
% % %






0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0


0 0
0 0
0 0
0 0
0 0
0 0
% %
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
% %
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total

WINE Grand Total
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total

0
0
0
0
0
0
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
0
0
0
0
0
0
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total

0
0
0
0
0
0
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
width 140
cms
FFI/FFG DP price 499
From DP
price 350

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total


CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total


CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand total 0 0 0
% % %
Grand total

APPLE GREEN 0 0 0
AQUA 0 0 0
BLACK 0 0 0
BLUSH 0 0 0
BROWN 0 0 0
BURGUNDY 0 0 0
CHARCOAL 0 0 0
CHERRY 0 0 0
COBALT 0 0 0
EMERALD 0 0 0
FAWN 0 0 0
GOLD 0 0 0
IVORY 0 0 0
LEMON 0 0 0
LINEN 0 0 0
MINT 0 0 0
MUSHROOM 0 0 0
OLIVE 0 0 0
RUST 0 0 0
SAND 0 0 0
SILVER 0 0 0
TEAL 0 0 0
WINE 0 0 0
Grand total 0 0 0
% % %
MRP
999 FFE Price 999 1999
From
Mrp
700 price 700 1400
2021-22 QTY sales

2022-23 QTY sales


2023-24 QTY sales







0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0

% % %

AQUA 0 0 0 AQUA 0
BLACK 0 0 0 BLACK 0
BLUSH 0 0 0 BLUSH 0
BROWN 0 0 0 BROWN 0
FAWN 0 0 0 FAWN 0
GOLD 0 0 0 GOLD 0
IVORY 0 0 0 IVORY 0
LEMON 0 0 0 LEMON 0
LINEN 0 0 0 LINEN 0
MINT 0 0 0 MINT 0
OLIVE 0 0 0 OLIVE 0
RUST 0 0 0 RUST 0
SAND 0 0 0 SAND 0
TEAL 0 0 0 TEAL 0
WINE 0 0 0 WINE 0
% % %






0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0


0 0
0 0
0 0
0 0
0 0
0 0
% %
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
% %
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total

WINE Grand Total
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
WINE Grand Total
WINE Grand Total

#DIV/0!
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width 140
cms
FFI/FFG DP price above
From DP
price 500

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total


CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total


CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand Total

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE

Grand Total

CLASSICAL
ETHNIC
FLORAL
MODERN
PLAIN/TEXTURE
Grand total 0 0 0
% % %
Grand total

APPLE GREEN 0 0 0
AQUA 0 0 0
BLACK 0 0 0
BLUSH 0 0 0
BROWN 0 0 0
BURGUNDY 0 0 0
CHARCOAL 0 0 0
CHERRY 0 0 0
COBALT 0 0 0
EMERALD 0 0 0
FAWN 0 0 0
GOLD 0 0 0
IVORY 0 0 0
LEMON 0 0 0
LINEN 0 0 0
MINT 0 0 0
MUSHROOM 0 0 0
OLIVE 0 0 0
RUST 0 0 0
SAND 0 0 0
SILVER 0 0 0
TEAL 0 0 0
WINE 0 0 0
Grand total 0 0 0
% % %
MRP
above FFE Price above above
From
Mrp
1000 price 1000 2000
2021-22 QTY sales

2022-23 QTY sales


2023-24 QTY sales







0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0


0 0 0 0 0 0 0 0

% % %

AQUA 0 0 0 AQUA 0
BLACK 0 0 0 BLACK 0
BLUSH 0 0 0 BLUSH 0
BROWN 0 0 0 BROWN 0
FAWN 0 0 0 FAWN 0
GOLD 0 0 0 GOLD 0
IVORY 0 0 0 IVORY 0
LEMON 0 0 0 LEMON 0
LINEN 0 0 0 LINEN 0
MINT 0 0 0 MINT 0
OLIVE 0 0 0 OLIVE 0
RUST 0 0 0 RUST 0
SAND 0 0 0 SAND 0
TEAL 0 0 0 TEAL 0
WINE 0 0 0 WINE 0
% % %






0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0


0 0
0 0
0 0
0 0
0 0
0 0
% %
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0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
% %
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2021-22

Summary sales wise Value share

Summary sales wise Value share Summary Inventor

In total SKU Summary AVG share per SKU In Value

Summary sales wise Value share Summary Inventory

Summary sales wise QTY share Summary Inv

e In total SKU Summary AVG share per SKU In Qty

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Basic APPLE GREENAQUA BLACK BLUSH BROWN BURGUNDY

Summary Style sales wise QTY share

contrubutio contrubutio contrubutio

Summary Style sales wise QTY share %

Summary colour sales wise QTY share

contrubutio contrubutio contrubutio

Summary colour sales wise QTY share %

2021-22 QTY sales

2021-22 QTY sales in %

2022-23 QTY sales

2022-23 QTY sales in %

2023-24 QTY sales in %

2021-22 QTY Inventory

2021-22 QTY Inventory in %

2022-23 QTY Inventory

2023-24 QTY Inventory

2023-24 QTY Inventory in %

2021-22 SKU Inventory

2021-22 SKU Inventory in %

2022-23 SKU Inventory in %

2023-24 SKU Inventory

2023-24 SKU Inventory in %

contrubutio contrubutio contrubutio

contrubutio contrubutio contrubutio

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

LINEN MINT MUSHROOMOLIVE RUST SAND SILVER TEAL

ry Style SKU Inventory share

y Style SKU Inventory share %

ry colour SKU Inventory share

y colour SKU Inventory share %

WINE Grand Total