Executive Command

FY 2026-27 · April 2026 · All branches

Full scopeSales register

Net revenue

₹38,18,846

142 invoices in period

Invoice value (gross)

₹45,06,237

incl. GST

Units sold

11,274

period total

Purchases (net)

₹6,12,607.6

June procurement run

Collection rate

87%

₹4.35 L cleared of ₹4.98 L

Revenue trend

Net value by invoice date, recomputed from filtered rows

Product mix

Regular vs premium share of dispatch

Top dealers by net sales

Click through to the register for line detail

Target achievement

Units against the FY commitment

Critical deficit

0%

0%
Achieved
0
Pending
69,633

At the current ₹49.8k average ticket, closing the gap needs sustained dispatch across all branches.

Stock risk requiring CEO attention

8 of 8 monitored SKUs below minimum · 24 flagged platform-wide

  • Activa 6G SC

    Sai Point · 660 vs min 1000

    Low
  • Activa 125 SC

    Vihaan Honda · 0 vs min 800

    Out of Stock
  • Unicorn 160 SC

    Vihaan Honda · 206 vs min 300

    Low
  • Splendor + SC

    Bhavna Honda · 45 vs min 200

    Low
  • Shine 100 LG

    Sai Point · 77 vs min 200

    Low
Open inventory command

Incentive leaderboard

Approved payouts in scope: ₹15,400

Personnel

  • 1Arun₹10,000
  • 2Kumar₹3,000
  • 3Asgar Shimoga₹2,400

Dealerships

  • 1Bhavna Honda₹10,000
  • 2Sona Motors₹2,400
  • 3Vihaan Honda₹2,000

Category revenue leader in scope: Scooter & Bike · ₹1,72,590

DG Ventures — Unified Operations Platformv3.0 · every figure recomputed live from filtered records