Ops Management

Reporting Period

Select a month and year to view performance.

Company-Wide Sales
Overall performance for February 2026.

55.8%

Targeting

Target Achievement

19,102,243.52

+5.0%

Total Sales (LKR)

Target: 34,245,673 LKR

Top Performer

Tea Jar Outlets

93.5% Achievement

5,224,491.99 LKR

Other Performers

Direct Sale & Inter Company

72.5%

5,571,193.15 LKR

Tea Jar Local Sale

39.8%

8,299,246.38 LKR

Online Sales

7.3%

7,312 LKR

Last updated: Feb 24, 2026

Sales Breakdown
Sales distribution by business unit.
Accumulated Sales (MTD)
Running total comparison for February 2026.
Yearly Sales Performance
Detailed monthly sales and location breakdown for 2026.
Current Month
Past Months
Regional Performance Snapshot
Sales vs. Achievement for February 2026
55.8%+5.0%

Avg. Achievement

By Achievement (%)

By Sales (LKR)

Daily Sales Figures
Daily totals for February 2026.
19,102,243.52 LKR5.0%

Monthly Total Sales (MTD)

Current Month
Previous Month

Last updated: Feb 24, 2026

Tea Jar Local Sale
Performance for February 2026.

Tea Jar Local Sale

Achievement: 39.8%
Target: 20,876,802 LKR
+17.8%Sales: 8,299,246.38 LKR

Top Location (sales)

Rathnapura

1,384,808.2 LKR

+8.9%

Location Breakdown

Last updated: Feb 24, 2026

Tea Jar Exports
Performance for February 2026

No sales data or targets set.

Tea Jar Outlets
Performance for February 2026.

Tea Jar Outlets

Achievement: 93.5%
Target: 5,585,418 LKR
+16.3%Sales: 5,224,491.99 LKR

Top Location (sales)

Tea Jar Boutique Galle

2,345,440 LKR

+36.3%

Location Breakdown

Last updated: Feb 24, 2026

Direct Sale & Inter Company
Performance for February 2026.

Direct Sale & Inter Company

Achievement: 72.5%
Target: 7,683,453 LKR
-15.7%Sales: 5,571,193.15 LKR

Top Location (sales)

Direct Sale

5,571,193.15 LKR

-15.7%

Location Breakdown

Last updated: Feb 24, 2026

Online Sales
Performance for February 2026.

Online Sales

Achievement: 7.3%
Target: 100,000 LKR
-86.7%Sales: 7,312 LKR

Top Location (sales)

Web Store

7,312 LKR

-86.7%

Location Breakdown

Last updated: Feb 24, 2026

Other
Performance for February 2026

No sales data or targets set.

Task Tracker
Track and manage operational tasks.
Task DetailsDeadline
Sales Rep Recruitment - Polonnaruwa
Completed
Critical
Tea Jar Local Sale
Local Sale
Sales
Nalaka Samaraweera
Jan 15, 2026
Created Dec 30
Sales Rep Recruitment - Gampaha
In Progress
Critical
Tea Jar Local Sale
Local Sale
Sales
Nalaka Samaraweera
Jan 4, 2026
Created Dec 30
Sales Rep Recruitment - Anamaduwa
In Progress
Critical
Tea Jar Local Sale
Local Sale
Sales
Nalaka Samaraweera
Jan 4, 2026
Created Dec 30
Sales Rep Recruitment - Kurunegala
In Progress
Critical
Tea Jar Local Sale
Local Sale
Sales
Nalaka Samaraweera
Jan 4, 2026
Created Dec 30
Sales Rep Recruitment - Ampara
Completed
Critical
Tea Jar Local Sale
Local Sale
Sales
Nalaka Samaraweera
Jan 4, 2026
Created Dec 30
Sales Rep Recruitment - Vavniya
In Progress
Critical
Tea Jar Local Sale
Local Sale
Sales
Nalaka Samaraweera
Jan 4, 2026
Created Dec 30
Sales Rep Recruitment - Anuradhapura
Completed
Critical
Tea Jar Local Sale
Local Sale
Sales
Nalaka Samaraweera
Jan 4, 2026
Created Dec 30
Driver Recruitment - Polonnaruwa
Completed
Critical
Tea Jar Local Sale
Local Sale
Sales
Nalaka Samaraweera
Jan 15, 2026
Created Dec 30
Driver Recruitment - Gampaha
In Progress
Critical
Tea Jar Local Sale
Local Sale
Sales
Nalaka Samaraweera
Jan 4, 2026
Created Dec 30
Driver Recruitment - Anamaduwa
In Progress
Critical
Tea Jar Local Sale
Local Sale
Sales
Nalaka Samaraweera
Jan 4, 2026
Created Dec 30
Showing 1-10 of 66 tasks
System Locked
Enter your 4-digit PIN to unlock.