Balajee Drug House Rudrapur – Sales Dashboard FY Comparison

Customer: Balajee Drug House – Rudrapur · Comparison: FY 2025–26 vs FY 2026–27 · Current FY loaded till August. Previous FY months beyond latest current-FY upload are grey until comparable current-FY data is uploaded.
Sales Target FY 2026–27
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Official target. Independent of filters.
Actual Achieved Till Latest Upload
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Current FY total sales amount till latest uploaded month.
Target Remaining
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Target − Actual. Independent of filters.

Filters

Qty Sold
Sales Amount
Active Distinct Products
Products with quantity sold > 0 in selected period.

Quantity Trend

FY 2025–26 comparable monthsFY 2026–27 uploaded monthsPrevious FY future months not comparable yet

Sales Amount Trend

FY 2025–26 comparable monthsFY 2026–27 uploaded monthsPrevious FY future months not comparable yet

Qty Sold Comparison

Sales Amount Comparison

Complete Product-wise Month-wise Qty Sold

Grey cells are current-FY months not yet uploaded and not comparable yet.

Complete Product-wise Month-wise Sales Amount

Totals are row totals by FY. Current FY totals include uploaded months only.
Live-dashboard alignment: this file is structured so the same Marg upload parser can be moved to Vercel server/API publishing. In live mode, the admin upload should save validated data centrally, then all frontend users will see the updated latest month, grey future-month logic, charts and instruction lines automatically.