Performance
Analytics
Revenue, cover and margin by branch. The same numbers the owner sees on the board export — no separate spreadsheet required.
Revenue MTD
₦4.06m
+11.4%
Scripts MTD
634
+8.2%
Gross margin
31.2%
−0.6 pts
Expiry losses
₦48k
−62%
Revenue by month
Last six months · all branches
₦52.1m
6-month total · 10,900 scripts
JunJulAugSepOctNov
Category mix
Units dispensed · last 30 days
1.9kunits
- Antibiotics28%
- Analgesics22%
- Antimalarials17%
- Cardiometabolic15%
- Gastro10%
- Other8%
Fast movers
30-day units and revenue
Para
ORS
Ibu
AL
VitC
Amox
Paracetamol 500 mg318 u+12.4%
ORS sachets214 u+8.1%
Ibuprofen 400 mg187 u+4.6%
Slow movers
Cover is high relative to dispensing
Ceftriaxone 1 g
44 unitsStock-out
Diclofenac 1% gel
47 units26 days cover
Loratadine 10 mg
39 unitsSeasonal
Consider a shelf review or a small transfer before the next expiry window.
Branch scorecard
Month to date
| Branch | Revenue | Scripts | Cover | Low stock |
|---|---|---|---|---|
Ikeja City Ikeja · Lagos | ₦1,840,000 | 268 | 92% | 4 |
Yaba Central Ikeja · Lagos | ₦940,000 | 194 | 96% | 3 |
Lekki Phase 1 Ikeja · Lagos | ₦1,280,000 | 172 | 84% | 2 |
Revenue rhythm
Day of week · this week
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Thousands of naira. Saturday remains the peak dispensing day across all branches.