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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

Products ranked

The dashed rule is where 80% of sales is reached.

ItemShareRunning share
Hospital Bed Electric23.7%24%
Oxygen Concentrator 5L20.2%44%
Oxygen Concentrator 10L12.5%56%
Annual Maintenance Contract8%64%
CPAP Machine7.8%72%
Nasal Cannula (box of 50)5.5%78%
Patient Monitor 7-inch5.2%83%
80% of the total
Pulse Oximeter4.5%87%
Anti-Decubitus Mattress4.1%92%
Wheelchair Standard3.7%95%
Other (3)4.8%100%

What changed sales, vs last month

0250K500K750K1.0M1.3M1.1MStartStart-49.3KPricePrice+74.5KVolumeVolume-90.8KMixMix-15.3KNew and dropped productsNew and droppedproducts1.1MEndEnd
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.

Sales mix

Each tile's size is its share of sales.

Hospital Bed Electric
253K · 24%
Other (7)
238K · 22%
Oxygen Concentrator 5L
215K · 20%
Oxygen Concentrator 10L
133K · 12%
Annual Maintenance Contract
85.4K · 8%
CPAP Machine
83.2K · 8%
Nasal Cannula (box of 50)
58.5K · 5%

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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