Target Vs Achievement Dashboard
CEO Level Sales Performance & Risk Analytics Suite
AI INDICATORS & TRADING SIGNALS
PRO AI V3.5Real-Time Buy/Sell Signals ยท Target & Stop Loss ยท Technicals & Option Chain Intelligence
LIVE AI MARKET COMMENTARY & GUIDANCE STREAM
Phase 1: Technical Indicators Matrix
Updated Live| Indicator | Value | Signal | Interpretation |
|---|---|---|---|
| EMA 20 | 24,312.40 | BULLISH | Price trading above EMA 20 |
| EMA 50 / 200 | 24,240.10 | GOLDEN CROSS | EMA 20 > EMA 50 > EMA 200 |
| VWAP | 24,310.00 | BUY ABOVE | Sustaining above volume weighted avg |
| RSI (14) | 62.50 | MOMENTUM | Healthy bullish zone (55-70) |
| MACD (12,26,9) | +28.40 | BULLISH CROSS | Histogram expanding upwards |
Phase 2: Option Chain & OI Intelligence
Weekly Expiry| Strike Price | Call OI | Put OI | OI Action |
|---|---|---|---|
| 24,300 (ATM) | 42.5 L | 88.2 L | Strong Support |
| 24,400 (OTM) | 65.1 L | 31.0 L | Resistance 1 |
| 24,500 (OTM) | 94.8 L | 12.4 L | Major Resistance |
Phase 3: Machine Learning Model
Phase 3: News Sentiment AI
- RBI Macro policy outlook remains supportive
- Banking sector quarterly earnings beat estimates
Phase 3: Auto Journal Logs
Excel Data Configuration Center
Select a file type and drop your Excel sheet below to process database metrics. Column headers and date ranges will be verified automatically.
Data Retention & Auto-Delete Policy
Configure automatic deletion of uploaded Excel files and manage Cloudflare Turnstile protection settings.
Data Retention & Auto-Delete Policy
Configure automatic deletion of uploaded Excel files after a specified duration
System Control Panel
Manage user access roles, account permissions, and branch settings
Manage user logins, access roles, and branch view permissions. Deactivated (hidden) accounts are instantly barred from logging in or maintaining active sessions.
Create New User
Active Accounts
| Username | Mobile No. | Branch Allow | Allowed Salesperson | Allowed Menus | Access Role | Last Login | Status | Actions |
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Manage and group company branches. Configure whether a branch is visible in filter choices or mapped to Group-1 vs. Group-2 groupings dynamically.
Add/Edit Branch
Company Branches
| Branch Name | Grouping | Visibility Status | Actions |
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Sales Analytics Control Panel
CEO executive filters: date range, branch, salesperson, brand
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Sales & Profit Growth Comparison
June 2026 vs May 2026 LMTDTop Brands Share
June 2026 Brand Volume Breakdown| Branch Name | Value Performance | Volume Performance | Profitability Performance | P&L Status | Growth Status | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| June Sales | May Sales LMTD | Sales MoM Growth | June Qty | May Qty LMTD | Qty MoM Growth | June Profit | May Profit LMTD | Profit MoM Growth | |||
| Brand Name | Value Performance | Volume Performance | Profitability Performance | P&L Status | Growth Status | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| June Sales | May Sales LMTD | Sales MoM Growth | June Qty | May Qty LMTD | Qty MoM Growth | June Profit | May Profit LMTD | Profit MoM Growth | |||
| Salesperson Name | Value Performance | Volume Performance | Profitability Performance | P&L Status | Growth Status | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| June Sales | May Sales LMTD | Sales MoM Growth | June Qty | May Qty LMTD | Qty MoM Growth | June Profit | May Profit LMTD | Profit MoM Growth | |||
| Sales Type | Value Performance | Volume Performance | Profitability Performance | P&L Status | Growth Status | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| June Sales | May Sales LMTD | Sales MoM Growth | June Qty | May Qty LMTD | Qty MoM Growth | June Profit | May Profit LMTD | Profit MoM Growth | |||
| Finance Partner Name (Party) | Value Performance | Volume Performance | Profitability Performance | P&L Status | Growth Status | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| June Sales | May Sales LMTD | Sales MoM Growth | June Qty | May Qty LMTD | Qty MoM Growth | June Profit | May Profit LMTD | Profit MoM Growth | |||
| Branch | Brand | Sales Person | Date | Doc.No. | Sales Type | Item/Model | IMEI | Sales Qty | Sales Disc2 Amt. | Net Sales | Activation Landing Price | Profit Rs. | Profit % | Scheme % |
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เคฌเคฟเคเคผเคจเฅเคธ เคฌเฅเคฒเฅเคเคฟเคจ: เคถเคพเคเคพเคเค เคเคฐ เคฌเฅเคฐเคพเคเคกเฅเค เคเคพ เคคเคพเคเคผเคพ เคตเคฟเคถเฅเคฒเฅเคทเคฃ
เคกเฅเคเคพ เคธเคเคเคฒเคฟเคค เคเคฟเคฏเคพ เคเคพ เคฐเคนเคพ เคนเฅ...
เคถเคพเคเคพ เคชเฅเคฐเคฆเคฐเฅเคถเคจ (Branch Performance)
เคฌเฅเคฐเคพเคเคก เคชเฅเคฐเคฆเคฐเฅเคถเคจ (Brand Analysis)
เคชเฅเคฐเคฎเฅเคเคฐ เคธเฅเคเคพเคฐ เคชเคฐเคซเฅเคฐเฅเคฎเคฐ (Star Promoter)
เคธเฅเคฒเฅเคธ เคเคพเคเคช เคชเฅเคฐเคฆเคฐเฅเคถเคจ (Sales Type Performance)
เคเคฎเคเคผเฅเคฐ เคชเฅเคฐเคฆเคฐเฅเคถเคจ เคธเคฎเฅเคเฅเคทเคพ (Weak Performers)
เคธเฅเคเคพเคต เคเคตเค เคเฅเคคเคพเคตเคจเฅ เคกเฅเคธเฅเค (Alerts Desk)
เคตเคฟเคถเฅเคท เคฌเฅเคฒเฅเคเคฟเคจ: เคถเคพเคเคพเคเค เคเคพ เคชเฅเคฐเคฆเคฐเฅเคถเคจ (Special Bulletin: Branch Wise Performance)
TOP 20 เคฎเฅเคเฅเคฏ เคธเคฎเคพเคเคพเคฐ: เคถเฅเคฐเฅเคท 20 เคถเคพเคเคพเคเค (Top 20 Branches)
| Branch Name | June Qty | June Net Sales (โน) | June Profit (โน) | ASP (โน) | ROI (%) | P&L Status |
|---|
OTHERS เค เคจเฅเคฏ เคถเคพเคเคพเคเค (Other Branches)
| Branch Name | June Qty | June Net Sales (โน) | June Profit (โน) | ASP (โน) | ROI (%) | Status |
|---|
Loading Stock Data...
Stock Analytics Control Panel
CEO executive filters: branch, brand, supplier, product group
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Branch-wise Ageing Distribution
Stock Value by Age Bucket per BranchBranch-Wise Stock & Ageing Distribution
| Branch โ | Stock Qty โ | Stock Value โ | Avg Age (Days) โ | 0-30 Days โ | 31-59 Days โ | 60-89 Days โ | 90-120 Days โ | >120 Days โ |
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Brand Stock Value โ 3D Bar Chart
Stock Value by Brand (โน)Brand-Wise Stock & Ageing Distribution
| Brand โ | Stock Qty โ | Stock Value โ | Avg Age (Days) โ | 0-30 Days โ | 31-59 Days โ | 60-89 Days โ | 90-120 Days โ | >120 Days โ |
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Product Group-Wise Stock & Ageing
| Product Group โ | Stock Qty โ | Stock Value โ | Avg Age (Days) โ | 0-30 Days โ | 31-59 Days โ | 60-89 Days โ | 90-120 Days โ | >120 Days โ |
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Top 10 Suppliers by Outstanding Debt
Outstanding Balance (โน)Party-wise Stock vs Creditors Outstanding Sync
Outstanding represents closing balance from Sundry Creditors ledger. Net Difference = Stock Value - Outstanding (Positive values indicate inventory surplus over outstanding debt).
| Party Name โ | Stock Qty โ | Stock Value โ | Outstanding Debt โ | Payment Released Today โ | Net Difference (Stock - Debt) โ |
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Model-wise Product Movement Status & Liquidation Advice
Movement category defined by total sales volume in Last 30 days: Fast Moving (>= 10 sales), Medium Moving (2โ9 sales), Slow Moving (<= 1 sale). Slow moving stock with age > 90 days is marked for immediate liquidation.
| Item/Model โ | Brand โ | Stock Qty โ | Stock Value โ | Average Age โ | Last 30 Days Sales Qty โ | Avg of Sales Qty โ | Re-order Qty โ | Movement Category โ | Liquidation Advice |
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Loading Swipe Charges Data...
Swipe Charges Control Panel
CEO executive filters: branch, card, bank, card type, date range
| Branch Name โ | Swipe Amount โ | Bank Charges (Rs.) โ | Effective Charge % โ | Swipe Count โ |
|---|---|---|---|---|
| Total | โน0.00 | โน0.00 | 0.00% | 0 |
| Card/EDC Name โ | Swipe Amount โ | Bank Charges (Rs.) โ | Effective Charge % โ | Swipe Count โ |
|---|---|---|---|---|
| Total | โน0.00 | โน0.00 | 0.00% | 0 |
| Card Holder Bank โ | Swipe Amount โ | Bank Charges (Rs.) โ | Effective Charge % โ | Swipe Count โ |
|---|---|---|---|---|
| Total | โน0.00 | โน0.00 | 0.00% | 0 |
| Card Type โ | Swipe Amount โ | Bank Charges (Rs.) โ | Effective Charge % โ | Swipe Count โ |
|---|---|---|---|---|
| Total | โน0.00 | โน0.00 | 0.00% | 0 |
| Invoice Date โ | Branch โ | Invoice No โ | Rel. RV No. โ | Rece. Amt โ | Card โ | Card Holder Bank โ | Card Type โ | Bank Charge % โ | Bank Charge Rs. โ | Item/Model โ |
|---|---|---|---|---|---|---|---|---|---|---|
| Total | โน0.00 | 0.00% | โน0.00 | |||||||
Loading Exchange Data...
Exchange Sales Control Panel
Filter exchange transactions by date range, branch, brand, supplier
| Branch | Qty | Sales Amt | Purchase Cost | Profit | ROI % |
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| Brand | Qty | Sales Amt | Purchase Cost | Profit | ROI % |
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| Supplier | Qty | Sales Amt | Purchase Cost | Profit | ROI % |
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| Sales Date | Party Name | Invoice No | Purchase Date | Bill No | Brand | Item / Model | Qty | Supplier | Purchase Amt | Sales Amt | Profit | ASP | ROI % |
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Exchange Stock Control Panel
Filter current exchange inventory by branch, brand, supplier, and age
| Branch | Stock Qty | Stock Value | Avg Age (Days) |
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| Brand | Stock Qty | Stock Value | Avg Age (Days) |
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| Supplier | Stock Qty | Stock Value | Avg Age (Days) |
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| Age Bucket | Stock Qty | Stock Value |
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| S.No | Branch | Brand | Item Code | Item / Model | Stock Type | IMEI NO. | Age | Branch Age | Supplier | Price |
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Branch Stock N Cash Position
Real-time Branch Stock Deposit, Support Limit, Deductions & Available Limit Dashboard
Branchwise Stock & Limit Breakdown
Showing 0 branches| # โ | Branch Name โ | LIABILITY ๐ด | LIMIT ๐ต | STOCK ๐ก | RESULT ๐ข | Status โ | Action | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pending Cash โ | Debit Sales โ | Stock Deposit โ โ | Support โ โ | Total Limit โ | On Hand Stock (+18% GST) โ | Available Limit โ | Utilization % โ | ||||
Edit Branch Limits & Deductions
Branch: -
Pending Cash Deposit Details
Debit Sales Outstanding Breakup
Customer Outstanding Report Details
| # | Party Name | Document | Voucher Date | Voucher No. | Age / Overdue | Net OS Amt |
|---|
Today's Cash Deposit Summary
Today's Cash Deposit Breakup
| # | Branch Name โ | Pending Cash โ | Today's Deposit Cash โ | Closing Balance โ |
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Franchisee Payout Control Panel
CEO executive filters: date range, branch, salesperson, brand
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Sales & Profit Growth Comparison
June 2026 vs May 2026 LMTDTop Brands Share
June 2026 Brand Volume Breakdown| Branch Name | Value Performance | Volume Performance | Profitability Performance | P&L Status | Growth Status | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| June Sales | May Sales LMTD | Sales MoM Growth | June Qty | May Qty LMTD | Qty MoM Growth | June Profit | May Profit LMTD | Profit MoM Growth | |||
| Brand Name | Value Performance | Volume Performance | Profitability Performance | P&L Status | Growth Status | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| June Sales | May Sales LMTD | Sales MoM Growth | June Qty | May Qty LMTD | Qty MoM Growth | June Profit | May Profit LMTD | Profit MoM Growth | |||
| Salesperson Name | Value Performance | Volume Performance | Profitability Performance | P&L Status | Growth Status | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| June Sales | May Sales LMTD | Sales MoM Growth | June Qty | May Qty LMTD | Qty MoM Growth | June Profit | May Profit LMTD | Profit MoM Growth | |||
| Sales Type | Value Performance | Volume Performance | Profitability Performance | P&L Status | Growth Status | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| June Sales | May Sales LMTD | Sales MoM Growth | June Qty | May Qty LMTD | Qty MoM Growth | June Profit | May Profit LMTD | Profit MoM Growth | |||
| Finance Partner Name (Party) | Value Performance | Volume Performance | Profitability Performance | P&L Status | Growth Status | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| June Sales | May Sales LMTD | Sales MoM Growth | June Qty | May Qty LMTD | Qty MoM Growth | June Profit | May Profit LMTD | Profit MoM Growth | |||
| Branch | Brand | Sales Person | Date | Doc.No. | Sales Type | Item/Model | IMEI | Sales Qty | Selling Price | Sales Disc2 Amt. | Net Sales | Activation Landing Price | Profit Rs. | Base DP@SELL | Base DP@HIKE | Hike Diff. | Swipe Charges | Net Profit | Margin Offered | Margin Earned |
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Branch Wise Price Hike
| Branch (Column E) | Transaction Count | Total Rate (Column I) |
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Document Wise Price Hike
| Document (Column A) | Transaction Count | Total Rate (Column I) |
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Detailed Price Hike Ledger
| Date | IMEI No. | Item/Model | Document | Doc.No. | Source Branch / Supplier | Target Branch | Rate | Last Transaction Rate |
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Add New Adjustment
Adjustments History
| Branch | Month | Type | Details | Amount | Action |
|---|---|---|---|---|---|
| No adjustments recorded for this month. | |||||
| PART A: TOTAL SALES PROFIT & ADDITIONS | |
| Total Sales Profit | โน0.00 |
| Total Hike Diff | โน0.00 |
| Total Of Additions | โน0.00 |
| Total - A | โน0.00 |
| PART B: DEDUCTIONS & CHARGES | |
| Management Fees 1% | โน0.00 |
| Total Swipe Charge | โน0.00 |
| Total Of Deduction - | โน0.00 |
| TDS 2% (of Net Profit: โน0.00) | โน0.00 |
| Total - B | โน0.00 |
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Final Total (A-B)
Approx Payable Amount
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Analytics Control Panel
Filter & drill down by date range, branch, salesperson, brand or product
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Branch Performance Comparison
Target Vs MTD Actual vs May LMTDDaily Achievement Trend
June 1 to June 9 (Current Run Rate)Branch-wise Performance Details
Detailed breakdown of corporate branches
| Branch Name | Target | MTD Actual | Achv % | May LMTD | Growth % | BTD | DRR | Forcast Achievement | Confidence Level |
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Salesperson Leaderboard & Risk Index
Individual performance tracking and confidence levels
| Salesperson | Branch | Target | MTD Actual | Achv % | May LMTD | Growth % | BTD | DRR | Forcast Achievement | Confidence Level |
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Brand-wise Performance Details
Brand performance and baseline growth details for the selected branch
| Brand Name | Target | MTD | Achv % | LMDTD | GROWTH | BTD | DRR | Forcast Achievement | Confidence Level |
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Salesperson Name
Branch โข Date Range
| Date | Doc. No. | Item / Model | Brand | Sales Qty | Net Sales (โน) | Manager Landing (โน) | Profit (โน) |
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Model Sales Details
Last 30 Days Sales Transactions
| Branch | Doc. Date | Sales Qty | IMEI No. | Doc. No. | Doc. Value |
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Model Name
Brand Name
| Branch | Brand | Item/Model Name | Qty | Value | Age (Days) |
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Supplier Name
Outstanding Debt Stock Breakdown
| Branch | Brand | Stock Qty | Stock Value | Avg Age (Days) |
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Branch Details
Brand-wise stock breakdown for this branch
| Brand | Stock Qty | Stock Value | Avg Age (Days) |
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Brand Details
Branch-wise stock breakdown for this brand
| Branch | Stock Qty | Stock Value | Avg Age (Days) |
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Product Group
Product Group Stock Breakdown
| Product Group โ | Supplier Name โ | Branch โ | Brand โ | Stock Qty โ | Stock Value โ | Avg Age (Days) โ |
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Drilldown Details
Exchange Stock breakdown
LIVE AI MARKET ALERT
NIFTY 50 Intraday GuidanceAvoid this call now market is going downtrend exit immediately!