Interactive Filters
AED 5,665,689
Total Sales
-33.7% YoY
72,144
Total Orders
-34.8% YoY
AED 78.55
Average Order Value
+1.7% YoY
-33.7%
YoY Growth Rate
Significant Decline
Sales Trends 2024-2025
Delivery vs Online Performance 2024-2025
Branch Contribution 2025
Top and Bottom Performing Branches 2025
Sales Trend Analysis
-33.7% Decline
Overall sales have declined significantly from 2024 to 2025. Self-delivery accounts for 65% of total sales, while online delivery contributes 35%. Both delivery types show substantial year-over-year decreases.
Branch Contribution Analysis
Hamdan St: 32%
Hamdan St maintains the largest market share at 32%, followed by Khaldia (18%) and Shabiya 11 (15%). All branches show significant sales declines compared to 2024.
Delivery Channel Performance
Self-Delivery: 65%
Self-delivery continues to outperform online delivery with 65% of total sales. Despite the overall decline, self-delivery maintains a stronger market position compared to online delivery.
Growth & Decline Analysis
-34.8% Order Decline
Online transactions declined by 34.8% compared to the same period last year. Self-delivery declined by 32.1%, showing a slightly better performance than online delivery.
Monthly Performance Report
Delivery & Online Transactions Summary
Overview
This report provides a comprehensive analysis of delivery and online transactions for the selected period.
AED 5,665,689
Total Sales
72,144
Total Orders
AED 78.55
Average Order Value
-33.7%
YoY Growth
Monthly Sales by Delivery Type 2025
Monthly Sales by Channel 2025
Detailed Monthly Performance
| Month | 2024 Sales | 2024 Orders | 2025 Sales | 2025 Orders | Total Sales | Total Orders | Avg Order Value | YoY Growth |
|---|
Comparisons Report
Month-to-Month Comparison
Current vs Previous Month 2025
Month-to-Month Comparison Table
| Month | 2024 Sales | 2024 Orders | 2025 Sales | 2025 Orders | Avg Order Value | vs Previous Month | vs Same Month Last Year |
|---|
Year-on-Year Comparison
Same Month vs Last Year 2024-2025
Year-on-Year Comparison Table
| Month | 2024 Sales | 2024 Orders | 2025 Sales | 2025 Orders | Sales Growth | Orders Growth |
|---|
Branch Analysis Report
Branch Performance Summary
Branch Sales Comparison 2025
Branch Performance Details
| Branch | 2024 Sales | 2024 Orders | 2025 Sales | 2025 Orders | Total Sales | Contribution % | Performance |
|---|
Branch Contribution Analysis
Branch Distribution 2025
Branch Contribution Details
| Branch | 2024 Sales | 2025 Sales | Percentage | Contribution |
|---|
Channel/Delivery Report
Self-Delivery vs Third-Party Performance
Self-Delivery Performance 2025
Third-Party Performance 2025
Delivery Type Comparison
| Delivery Type | 2024 Sales | 2024 Orders | 2025 Sales | 2025 Orders | YoY Sales Growth | YoY Order Growth |
|---|
Delivery vs Online Performance
Channel Performance Comparison 2025
Channel Performance Details
| Channel | 2024 Sales | 2024 Orders | 2025 Sales | 2025 Orders | Contribution % | Growth Rate |
|---|
Daily/Period Trends Report
Date Range Selection
Daily Transactions and Sales
Weekday vs Weekend Performance
Peak Hours Analysis
Daily Analysis Summary
| Date | Branch | Delivery Sales | Online Sales | Total Sales | Delivery Orders | Online Orders | Total Orders | Avg Order Value |
|---|
Management Notes Report
Add Management Note
Recent Notes
Data Management
Add/Edit Monthly Data
Data Management Table
| ID | Date | Branch | Month | Total Sales | Transactions | Delivery Sales | Delivery Orders | Online Sales | Online Orders | Actions |
|---|