Sales Contribution Breakdown
Analyze individual and team contributions to overall sales performance
Total Sales Value
Rs. 7,654,320
12%vs. last month
Total RSEs
38
3new hires this month
Avg Sales per RSE
Rs. 201,429
5%vs. last month
Individual Sales Contribution
Store Sales Contribution
Sales Trend by Top RSEs
Category Contribution
Unstitched
45%Strong performer
Ready to Wear
30%Strong performer
Accessories
15%Moderate performer
Footwear
10%Needs attention
Top Performers
| RSE | Store | Sales | Contribution | Trend | Actions |
|---|---|---|---|---|---|
Ayesha Khan RSE | Gulberg Store | Rs. 240,000 | 32% | 8% | |
Fatima Ahmed RSE | Packages Mall | Rs. 139,000 | 18% | 5% | |
Muhammad Ali RSE | Bahria Town | Rs. 124,000 | 15% | 2% | |
Sara Malik RSE | DHA Phase 5 | Rs. 98,000 | 12% | 3% | |
Zainab Hussain RSE | Gulberg Store | Rs. 85,000 | 10% | 1% |
Needs Improvement
| RSE | Store | Sales | Contribution | Trend | Actions |
|---|---|---|---|---|---|
Ahmed Hassan RSE | DHA Phase 5 | Rs. 42,000 | 5% | 12% | |
Nadia Khan RSE | Packages Mall | Rs. 36,000 | 4% | 8% | |
Usman Ali RSE | Bahria Town | Rs. 29,000 | 3% | 15% |