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Demo company

Sales Overview

For the of

Sample Trading Co invoiced EGP 1,066,138 in Sep 2026, down 7.0% on last month, across 17 invoices to 10 customers; Respiratory Devices is the largest category at 44% of sales.

Net sales
EGP 1,066,138
▼ 7.0% vs last month
Invoices
17
32 lines
Average invoice
EGP 62,714
net of tax
Active customers
10
0 new · 10 returning
Top 10 customers
100%
largest: 20%
Gross margin
45.5%
cost known for 100%

Sales agree with revenue in the P&L for this month.

Needs attention

Sales down 7.0% on last month. Price −49,338, volume +74,529, mix −90,797, new or dropped products −15,258.

Watch

Ten customers make 100% of sales. Sales depend on a small group of customers.

Going well

Mobility grew 170%. +211,702 against last month: the largest change of any category.

Sales by category

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

Monthly sales, against the year before

Last 12 monthsThe 12 months before
EGP 0EGP 200KEGP 400KEGP 600KEGP 800KEGP 1.0MEGP 1.2MOct 25Nov 25Dec 25Jan 26Feb 26Mar 26Apr 26May 26Jun 26Jul 26Aug 26Sep 26

Largest customers

Green Valley Pharmacy
EGP 213K
Northside Hospital
EGP 209K
Lakeside Medical
EGP 189K
Westfield Clinic
EGP 162K
Old Town Pharmacy
EGP 85K
Palm Grove Pharmacy
EGP 76K
Pyramid Pharmacy
EGP 43K
Crescent Hospital
EGP 42K
2 more
EGP 48K
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