12 branches · 9 Saudi cities · Jan 2024 to Dec 2025 · amounts in SAR
Mock dataset · designed & analysed by Roaa Alghamdi
Monthly net sales, 2024 vs 2025
Ramadan and White Friday drive the two yearly peaks. Region, category and channel filters apply.
20252024
Sales and margin by category
Bar = net sales. Right column = profit margin.
Branch target achievement
Net sales ÷ monthly targets. The line marks 100%.
Orders by channel
Share of orders. Online moved from 18% to 26% in one year.
Payment methods
Share of orders, year and region filters apply.
Top 10 products
Year, region and category filters apply.
+45%Average daily sales during Ramadan compared with a regular day. Stock and staffing plans should start 10 days before.
12% margin · 8.3% returnsElectronics bring 17% of sales but the thinnest margin and five times the return rate. Review the pricing and return policy first.
1 of 12Only the Al Malqa branch met its 2025 target. The other 11 landed between 94.8% and 99.2%, so the gap is small and consistent: the targets may be set too high.