Business Analytics & Performance Insights

Executive Intelligence

Real-time sales conversion, category revenue shares, Malta locality heatmap & after-sales metrics.

Total Revenue

€284,920

+18.4%

Total Orders

1,482

+12.1%

Avg Order Value (AOV)

€192.25

+5.2%

Cart Conversion

3.84%

+0.6%

After-Sales SLA Rate

96.8%

Avg 1.4 Days Fix

Customer CSAT

4.9 / 5.0 ⭐

942 Reviews

Monthly Sales & Revenue Growth Trajectory

Order volume vs net revenue across Malta & Gozo deliveries.

+28.5% YoY Growth

€38,400

Jan

€42,100

Feb

€46,800

Mar

€51,200

Apr

€49,500

May

€58,900

Jun

€64,200

Jul

€71,400

Aug

Category Share

Revenue contribution by catalog tier.

Free Standing Appliances38.4% (€109.4k)

Built-in Appliances27.1% (€77.2k)

Air Conditioners & Climate19.8% (€56.4k)

Televisions, Speakers & Sound14.7% (€41.9k)

Top Selling Products

Best performing SKUs by units sold and generated revenue.

Product Title	Category	Units Sold	Revenue (€)	Growth
Bosch Series 6 Front Load Washer 9kg	Free Standing	142 units	€120,558	+24%
Daikin R32 Inverter Air Conditioner 12000 BTU	Air Conditioners	98 units	€77,420	+18%
Samsung 65" QLED 4K Smart TV	Televisions & Sound	76 units	€68,324	+15%
Miele Built-In Fully Integrated Dishwasher	Built-in Appliances	54 units	€53,946	+31%
Whirlpool NoFrost Fridge Freezer 450L	Free Standing	49 units	€41,601	+9%

Malta Locality Heatmap

Order delivery concentration by territory.

Sliema & St. Julian's€84,200 (412 orders)

Birkirkara, Qormi & Balzan€69,400 (345 orders)

Mosta, Naxxar & Attard€58,900 (280 orders)

Victoria & Gozo Island€46,200 (235 orders)

Maska, Zabbar & South€32,400 (180 orders)