Ops Management

TeaOps Command Centre

Operational Sales Report: April 2026

Generated on April 13th, 2026 8:32 PM

Reporting Period

Select a month and year to view performance.

Company-Wide Sales
Overall performance for April 2026.

19.7%

Targeting

Target Achievement

7,291,182.03

+77.1%

Total Sales (LKR)

Target: 37,100,000 LKR

Top Performer

Direct Sale & Inter Company

43.5% Achievement

3,477,739.5 LKR

Other Performers

Tea Jar Outlets

15.9%

967,524.5 LKR

Tea Jar Local Sale

12.4%

2,845,918.03 LKR

Last updated: Apr 8, 2026

Collection Mix
Overall payment distribution for April 2026

Total Collected

3,810,003 LKR

Total Invoiced

7,291,182 LKR

Collection52%
Cash
1,873,58549%
Cheque
1,302,83234%
Card
633,58617%
Revenue Realization & Exposure
Comparison of collected vs. pending sales for April 2026

Global Collection Efficiency

52.3%

Realized: Instant Cash/Bank
Exposure: Uncollected Credit
Loss: Returns & Credits
Accumulated Sales (MTD)
Running total comparison for April 2026.
Current Month
Previous Month
Monthly Target
Yearly Sales Performance
Detailed monthly sales and location breakdown for 2026.
Current Month
Past Months
Regional Performance Snapshot
Sales vs. Achievement for April 2026
19.7%+77.1%

Avg. Achievement

By Achievement (%)

By Sales (LKR)

Regional Collections
Payment methods per region
Sales Breakdown
Sales distribution by business unit.
Business Unit Collections
Payment methods per BU
Daily Sales Figures
Daily totals for April 2026.
7,291,182.03 LKR77.1%

Monthly Total Sales (MTD)

Current Month
Previous Month

Last updated: Apr 8, 2026

Daily Collection Figures
Daily payment totals for April 2026.
3,810,002.56 LKR27.5%

Monthly Total Collected (MTD)

Cash
Cheque
Card
Other

Last updated: Apr 8, 2026

Location-wise Collection Breakdown
Detailed payment method summary per sales location

Business Unit Performance

Detailed performance tracking for April 2026

Tea Jar Local Sale

Goal: 23,000,000

Achievement

12.4%

Total Sales (LKR)

+74.0%

2,845,918

Top Performer (SALES)

Rathnapura

608,380 LKR

+101.5%

LOCATION BREAKDOWN

Tea Jar Outlets

Goal: 6,100,000

Achievement

15.9%

Total Sales (LKR)

-21.4%

967,525

Top Performer (SALES)

Tea Jar Lounge Ratnapura

611,983 LKR

+1.7%

LOCATION BREAKDOWN

Direct Sale & Inter Company

Goal: 8,000,000

Achievement

43.5%

Total Sales (LKR)

+178.3%

3,477,740

Top Performer (SALES)

Direct Sale

3,477,740 LKR

+178.3%

LOCATION BREAKDOWN

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