Commerce intelligence

Performance at a glance.

01

Executive overview

Published history from January 2024 through June 2026.

Net sales—
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Units soldAll channels
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For the selected reporting period

Gross marginAll channels
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Weighted by sales across the period

Historical performance

Monthly net sales

Jan 2024 — Jun 2026
Sales channels

Revenue contribution

“Direct / B2B” is the ERP’s non-marketplace residual — direct, B2B, LINE, phone and walk-in. It is not the Shopify webstore, which is a small part of it: ~฿44,340 across 13 orders over this whole period, against ฿885,440 booked here. See audit/findings/2026-06-24-shopify-analytics.md.

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Category revenue

Sales mix

All channels · THB
02

Visible transactions

20 rows exposed for each populated month; not the complete underlying ledger.

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CustomerProductQtyAmountChannel