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Demo company

Products and Categories

For the of
Categories sold
5
13 products
Class A products
7
83% of sales · the first 80%
Class B products
3
12% of sales · the next 15%
Class C products
3
5% of sales · the last 5%

Categories

Click a category to list its products.

Respiratory Devices
EGP 470K
Mobility
EGP 336K
Patient Monitoring
EGP 109K
Service
EGP 92K
Consumables
EGP 59K

What changed sales, vs last month

Price
Same products sold at higher or lower prices
-EGP 49,338
Volume
More or fewer units in all, at last period's average price
+EGP 74,529
Mix
A shift towards dearer or cheaper products
-EGP 90,797
New and dropped products
Products sold in only one of the two periods
-EGP 15,258
Total change-EGP 80,863

Quantities are known for 95% of this period's sales.

Categories in detail

CategorySalesSharevs last monthChangeUnits (free incl.)Margin
Respiratory DevicesEGP 469,96744.1%EGP 614,827▼ 23.6%1840.8%
MobilityEGP 336,36831.6%EGP 124,666▲ 169.8%1939.5%
Patient MonitoringEGP 109,00210.2%EGP 266,377▼ 59.1%3150.6%
ServiceEGP 92,2818.7%EGP 67,354▲ 37.0%975.8%
ConsumablesEGP 58,5205.5%EGP 73,777▼ 20.7%3960.7%

Products

ProductCategoryClassSalesSharevs last monthChangeUnits (free incl.)Margin
Hospital Bed ElectricMobilityAEGP 253,01823.7%EGP 38,945▲ 549.7%738.1%
Oxygen Concentrator 5LRespiratory DevicesAEGP 214,84720.2%EGP 131,747▲ 63.1%1039.1%
Oxygen Concentrator 10LRespiratory DevicesAEGP 132,90412.5%EGP 74,077▲ 79.4%441.1%
Annual Maintenance ContractServiceAEGP 85,4268%EGP 60,468▲ 41.3%775.4%
CPAP MachineRespiratory DevicesAEGP 83,2427.8%EGP 104,135▼ 20.1%343%
Nasal Cannula (box of 50)ConsumablesAEGP 58,5205.5%EGP 0–3960.7%
Patient Monitor 7-inchPatient MonitoringAEGP 55,7765.2%EGP 210,093▼ 73.5%246%
Pulse OximeterPatient MonitoringBEGP 48,2994.5%EGP 18,343▲ 163.3%2755.8%
Anti-Decubitus MattressMobilityBEGP 43,5864.1%EGP 23,978▲ 81.8%646%
Wheelchair StandardMobilityBEGP 39,7643.7%EGP 61,743▼ 35.6%641.1%
BiPAP MachineRespiratory DevicesCEGP 38,9743.7%EGP 304,868▼ 87.2%144%
Device Rental (month)ServiceCEGP 6,8550.6%EGP 6,886▼ 0.5%280.4%
Blood Pressure MonitorPatient MonitoringCEGP 4,9280.5%EGP 37,941▼ 87.0%250.9%
Humidifier ChamberConsumablesEGP 00%EGP 30,778▼ 100.0%––
Full Face MaskConsumablesEGP 00%EGP 43,000▼ 100.0%––
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