Sales Performance
Nature d'Radiance · Offline (GT + MT) & Online (TikTok Shop + Shopee) · 2026
Total Revenue · YTD
—
Offline + Online combined
Offline —
Online —
Avg/mo —
months with data
Offline Revenue · YTD
—
Invoice-based · all regions
Online Revenue · YTD
—
TikTok Shop + Shopee
Units Sold · YTD
—
All SKUs · Invoice
Online Orders · YTD
—
TikTok Shop + Shopee
Top Selling Product
—
—
Active Customers
—
Unique buyers · Invoice
Online CVR · Avg
—
Visitors who ordered
Online Visitors · YTD
—
TikTok + Shopee combined
Inventory Value
—
Latest snapshot
Total Ad Spend · YTD
—
—
TikTok
—
Shopee
—
Instagram
Stock Cover · Lowest SKU
—
—
Monthly GMV · Offline Revenue
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Online Revenue · TikTok vs Shopee (Monthly)
Monthly Revenue Summary — NDR 2026
| Month | Offline GMV | vs 4B Target | Online Revenue | Total | Status |
|---|
📊
Richie · AI Sales Insights
Chief Financial Strategist · Auto-generated from live data
LIVE
Executive Summary
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Recommendations
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Type:
Revenue YTD · Invoice
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All invoices
Units Sold · YTD
—
All SKUs combined
Total Transactions
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All categories
Active Customers
—
Unique buyers · Invoice
Daily Sales · Invoice Revenue
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Revenue by Region
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Monthly GMV · Progress toward 4B/month
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Product Performance
Invoice-based SKU Sales · All Regions
Period:
Sort:
Units Sold
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Revenue
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SKUs Tracked
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Top 10 Products · Units Sold
Product Ranking · All SKUs
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Transaction Drill-Down · All Types
— records
| Date | Type | Region | Customer | SKU | Qty | Amount |
|---|
Top Distributors · by Revenue
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OFFLINE
Order Fulfillment · PO → Delivery → Invoice
How much of what distributors ordered has actually been invoiced. Gap = ordered but not yet invoiced.
Purchase Orders
—
—
Delivery Orders
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—
Invoiced
—
—
Not Yet Invoiced
—
—
| Distributor | City | Region | PO Value | Invoiced | Gap | Converted | Last Invoice |
|---|
OFFLINE
Distributor Activity · Who Has Gone Quiet
Active ≤ 30 days · Watch 31–60 · Dormant > 60 days since last order.
Distributors
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Active
—
Watch
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Dormant
—
| Distributor | City | Region | Orders | Invoiced | Last Order | Days Since | Status |
|---|
UNVERIFIED
Sell-In vs Sell-Out · by Region
| Region | Sell-In Target | Sell-In Actual | % | Sell-Out Target | Sell-Out Actual | % |
|---|
Current Inventory · Latest Snapshot
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OFFLINE
Stock Cover & Inventory Trend
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Days of cover = current stock ÷ average daily units invoiced over the last 90 days.
| SKU | Stock | Units/Mo | Days Cover | Status |
|---|
Online Sales
Omni Dashboard · TikTok Shop, Shopee & Desty Store
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Total Orders
—
all platforms
Gross Revenue
—
total_price · omni
Completed Orders
—
fulfilled orders
Cancellation Rate
—
of all orders
🎵
TikTok Shop
0
Orders
0
Revenue
0
Completed
0%
Cancel Rate
🛒
Shopee
0
Orders
0
Revenue
0
Completed
0%
Cancel Rate
🏪
Desty Store
0
Orders
0
Revenue
0
Completed
0%
Cancel Rate
Monthly Revenue · by Platform
Monthly Orders · by Platform
Order Pipeline
Top SKUs · by Units Ordered
| # | SKU | Name | Units | Orders |
|---|
Geographic Distribution · Top 10 Provinces
Daily Traffic · TikTok Shop & Shopee
| Date | 🎵 TK Visitors | 🎵 TK Ad Spend | 🛒 SP Visitors | 🛒 SP Ad Spend |
|---|---|---|---|---|
| TOTAL | — | — | — | — |
Orders · Omni Dashboard
| Order ID / SN | Platform | Customer | Status | Total | Payment | Date |
|---|
OFFLINE
Regional Performance Summary
| Region | Revenue (IDR) | Units Sold | Transactions | Rev Share |
|---|
Revenue by Region
Monthly Revenue Trend by Region · Invoice
Monthly Revenue by Region · Invoice
| Month | Central | East | West | MT | HO | Total |
|---|
OFFLINE
City Performance
| # | City | Region | Revenue (IDR) | Units | Trx | Share |
|---|
Which Cities Sell Which Product
Click any column header to sort. Dash = no sales of that product in that city. To rank the cities above by one product, use the product dropdown.
YTD Offline Revenue
—
from transactions
YTD Online Revenue
—
Tokopedia + Shopee
Combined Revenue
—
Offline + Online
Best Month · Offline
—
highest GMV month
Monthly Revenue · Offline vs Online
Revenue Channel Split
Monthly Performance Summary · Jan → Dec
| Month | Offline Rev | Online Rev | Total | MoM Δ% | Cumulative | Status |
|---|
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