Vertical Sales Performance
MySQL Connected
Executive Suite
Vertical Sales Performance
Executive month-wise sales metrics, revenue trend graphs, and performance matrix across Verticals.
1. TOTAL REVENUE
₹684,792,777
Reporting Sales Value
Latest (Sep 2026): ₹26,678,677
▼ -86.3%
2. NO. OF PARTIES
68
Active Ordering Channel Partners
Latest Month Active: 25 Parties
▼ -41.9%
3. AVG ORDER VALUE (AOV)
₹10,070,482
Sales Value / No. of Parties
Latest Month: ₹1,067,147
▼ -76.4%
4. TOTAL ORDERS
1,911
Order Invoice Volume
Latest Month: 197 Orders
▼ -64.8%
5. REPEAT RATE
59.6%
Consecutive Repeat Retention
Overall Consecutive Repeats
Vertical Revenue Trend & Delta Fill
Month-wise revenue trajectory with exact total value data points.
Vertical Performance Summary
Month-wise Sales Value, Repeat Rate & AOV per vertical with growth delta tags.
▲ Positive Growth
▼ Decline
| VERTICAL / METRIC |
Jan 2026
|
Feb 2026
|
Mar 2026
|
Apr 2026
|
May 2026
|
Jun 2026
|
Jul 2026
|
Aug 2026
|
Sep 2026
|
PERIOD TOTAL / AVG |
|---|---|---|---|---|---|---|---|---|---|---|
|
Retail
RETAIL
View Linked Partners
|
||||||||||
|
Total Sales Value
Monthly Net Revenue
|
₹2,198,084
▲ +100%
|
₹1,488,552
▼ -32.3%
|
₹4,447,977
▲ +198.8%
|
₹14,919,956
▲ +235.4%
|
₹15,951,694
▲ +6.9%
|
₹15,292,977
▼ -4.1%
|
₹26,156,557
▲ +71%
|
₹39,075,784
▲ +49.4%
|
₹10,546,372
▼ -73%
|
₹130,077,953
Total Sales
|
|
Repeat Rate (Count & %)
Re-ordered from previous month
|
0 (0.0%)
—
|
2 (33.3%)
▲ +100%
|
4 (40.0%)
▲ +100%
|
4 (16.7%)
—
|
13 (76.5%)
▲ +225%
|
13 (46.4%)
—
|
22 (68.8%)
▲ +69.2%
|
28 (80.0%)
▲ +27.3%
|
19 (86.4%)
▼ -32.1%
|
105 (59.0%)
Total Repeats
|
|
Average Order Value (AOV)
Sales Value / No. of Parties
|
₹549,521
▲ +100%
|
₹248,092
▼ -54.9%
|
₹444,798
▲ +79.3%
|
₹621,665
▲ +39.8%
|
₹938,335
▲ +50.9%
|
₹546,178
▼ -41.8%
|
₹817,392
▲ +49.7%
|
₹1,116,451
▲ +36.6%
|
₹479,381
▼ -57.1%
|
₹2,365,054
Period AOV
|
|
Institutional
VT-002
View Linked Partners
|
||||||||||
|
Total Sales Value
Monthly Net Revenue
|
— | — | — |
₹58,880,634
▲ +100%
|
₹82,619,132
▲ +40.3%
|
₹79,237,088
▼ -4.1%
|
₹162,545,177
▲ +105.1%
|
₹155,300,488
▼ -4.5%
|
₹16,132,305
▼ -89.6%
|
₹554,714,824
Total Sales
|
|
Repeat Rate (Count & %)
Re-ordered from previous month
|
0 (0.0%)
—
|
0 (0.0%)
—
|
0 (0.0%)
—
|
0 (0.0%)
—
|
8 (100.0%)
▲ +100%
|
6 (75.0%)
▼ -25%
|
5 (55.6%)
▼ -16.7%
|
7 (87.5%)
▲ +40%
|
2 (66.7%)
▼ -71.4%
|
28 (62.2%)
Total Repeats
|
|
Average Order Value (AOV)
Sales Value / No. of Parties
|
— | — | — |
₹6,542,293
▲ +100%
|
₹10,327,392
▲ +57.9%
|
₹9,904,636
▼ -4.1%
|
₹18,060,575
▲ +82.3%
|
₹19,412,561
▲ +7.5%
|
₹5,377,435
▼ -72.3%
|
₹42,670,371
Period AOV
|
|
ALL VERTICALS COMBINED (TOTAL)
|
||||||||||
|
Combined Total Sales
Sum of all verticals
|
₹2,198,084
▲ +100%
|
₹1,488,552
▼ -32.3%
|
₹4,447,977
▲ +198.8%
|
₹73,800,590
▲ +1559.2%
|
₹98,570,826
▲ +33.6%
|
₹94,530,065
▼ -4.1%
|
₹188,701,734
▲ +99.6%
|
₹194,376,273
▲ +3%
|
₹26,678,677
▼ -86.3%
|
₹684,792,777
Total Sales
|
|
Combined Repeats
Sum of consecutive repeats
|
0 (0.0%)
—
|
2 (33.3%)
▲ +100%
|
4 (40.0%)
▲ +100%
|
4 (12.1%)
—
|
21 (84.0%)
▲ +425%
|
19 (52.8%)
▼ -9.5%
|
27 (65.9%)
▲ +42.1%
|
35 (81.4%)
▲ +29.6%
|
21 (84.0%)
▼ -40%
|
133 (59.6%)
Total Repeats
|
|
Combined AOV
Combined Sales / Parties
|
₹549,521
▲ +100%
|
₹248,092
▼ -54.9%
|
₹444,798
▲ +79.3%
|
₹2,236,382
▲ +402.8%
|
₹3,942,833
▲ +76.3%
|
₹2,625,835
▼ -33.4%
|
₹4,602,481
▲ +75.3%
|
₹4,520,378
▼ -1.8%
|
₹1,067,147
▼ -76.4%
|
₹10,070,482
Period AOV
|