Meridian Retail

Executive dashboard · May – June 2026
All branches

Month

Branch

Revenue

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Running costs

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Operating profit

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Cash & bank (group)

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The daily rhythm

Hover any day for exact figures. Salary days and big supply purchases stand out immediately.

What to act on

Computed from the numbers behind this dashboard — these update as new months arrive.

Each branch, side by side

Click a card to focus the whole dashboard on that branch. Footfall-days = how many customer-visit days were logged in June — the closest thing to footfall in the books today.

Branch income — May vs June

Earning power — ₹ per footfall-day (June)

Revenue by service · click a slice to filter

June — plan vs delivered (your targets)

Running costs by category · hover for May→June change

Staff Pantry — the biggest controllable cost

Orders handled by store manager

Where the money went

Opening balance to closing balance — every step accounted for. Hover any bar.

Account balances — month end

Operating float

Additional / one-off expenses — June

Your accountant's own "Additional Expenses" line, broken into its named items and traced back to the day book — not a lump sum.

Additional expense (accountant's total)

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Traced to day-book entries

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Not accounted for

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needs the accountant's confirmation

By named item — click to see the matching day-book entries

Why profit nearly disappeared — May to June

Every step between May's profit and June's, in rupees. Green steps helped, red steps hurt.

Where the extra cost came from

Services missing your own June target

Which branch needs attention — growth vs. earning power

▲ Growing since May

▼ Shrinking since May

Higher ₹ earned per footfall-day →