₹
Today's Revenue₹22,311
▼ -60.3% vs yesterday
₹
MTD Revenue₹1,338,470
₹13.4L
▶
Leads Today6
▲ MTD: 10130 leads
📅
Orders Today14
Total: 13,996 orders
✓
Conversions Today0
MTD: 0
👥
Paying Clients9,351
New this month: 205 · Contacts: 37,183
⏳
Collections Pending₹6.25 Cr
2803 orders overdue 30+ days
📦
Inventory Alerts171
49 expired · 6 expiring
📈 Revenue Trend (Last 30 Days)
On paceRevenue by Brand
Today🛒 Today's Shopify Orders
14 total · 2 paid (₹1,335)
| Order | Status | Amount | Product | Customer | Order Date | Paid Date |
|---|---|---|---|---|---|---|
| #15059 | Pending | ₹480 | hemantabarma646@gmail.com | 03:23 PM | 03:23 PM | |
| #15058 | Pending | ₹1895 | mahaligamrajadurai@gmail… | 03:22 PM | 03:22 PM | |
| #15057 | Paid | ₹780 | geethavengita@rediffmail… | 03:18 PM | 03:18 PM | |
| #9999 | Voided | ₹3365 | jon@example.com | 03:08 PM | 03:08 PM | |
| #15056 | Pending | ₹3162 | kkark88@gmail.com | 02:11 PM | 02:11 PM | |
| #15055 | Paid | ₹555 | kleocr11@gmail.com | 02:00 PM | 02:00 PM | |
| #15054 | Pending | ₹1860 | stellamarypushparaj@gmai… | 01:06 PM | 01:06 PM | |
| #15053 | Pending | ₹1611 | sahilraj213@gmail.com | 12:58 PM | 12:58 PM | |
| #15051 | Pending | ₹1260 | y.swarna3112@gmail.com | 12:14 PM | 12:14 PM | |
| #15050 | Pending | ₹1895 | darisharumnong@gmail.com | 12:13 PM | 12:13 PM | |
| #15049 | Pending | ₹1611 | mahichordia99@gmail.com | 12:00 PM | 12:00 PM | |
| #15048 | Pending | ₹1135 | sloths_caymans.0t@icloud… | 11:57 AM | 11:57 AM | |
| #15047 | Pending | ₹2224 | g.mohanrao5555@gmail.com | 11:48 AM | 11:48 AM | |
| #15035 | Pending | ₹480 | sdobhal230@gmail.com | 03:27 AM | 03:27 AM |
👥 Attendance
95%72
Present
0
Absent
2
Late
6
Leave
📋 EOD Status
3 missing69
Submitted
3
Missing
1
3+ Days
▶
Leads Today36
▲ MTD: 684
📞
Calls Made198
▲ 156 connected · 79%
✓
Conversions6
▲ 16.7% rate
⏰
Follow-ups Overdue18
▲ Down from 23 last week
🔽 Sales Funnel
This WeekNew Leads
Contacted
Qualified
Booked
Consulted
Converted
🏆 Rep Leaderboard
| Rep | Score | Revenue | Close % | Trend | |
|---|---|---|---|---|---|
| 🥇 | Ankit P. | 8.6 | ₹12.4L | 23% | ↑ |
| 🥈 | Priya S. | 8.1 | ₹10.8L | 20% | ↑ |
| 🥉 | Vikram R. | 7.4 | ₹8.2L | 17% | → |
| 4 | Deepa M. | 7.0 | ₹7.1L | 15% | ↑ |
| 5 | Suresh K. | 6.3 | ₹5.2L | 12% | ↓ |
| 6 | Lakshmi N. | 4.8 | ₹2.6L | 8% | ↓ |
👤
New Clients Today5
MTD: 52 onboarded
🔬
Tests Ordered13
▲ Highest day this month
📄
Reports Pending5
▲ Down from 8 last week
✓
No-Show Rate12%
▲ Below 20% threshold
🔄 Clinical Pipeline
14
Booked
→
13
Collected
→
4
Processing
→
5
Pending Report
→
12
Delivered
⏱ Report SLA
1 breaching4
Within SLA
0
At Risk
1
Breached
Kavitha R. — Genetic Panel
Overdue by 8 hrs · Thyrocare
Breached
📊 Booking Throughput
14
Booked
12
Completed
2
No-Show
🏦
Cash in Bank₹84.2L
▲ ₹2.1L net inflow today
Runway: 4.8 months at current burn
↓
Cash In Today₹5,42,800
Collections: ₹3,18,000 · Sales: ₹2,24,800
↑
Cash Out Today₹3,21,600
Vendor: ₹1,85,000 · Salary: ₹1,12,000 · Other: ₹24,600
⏳
Monthly Burn Rate₹17.5L
vs MTD Revenue: ₹1,42,86,500
📊 Outstanding Receivables by Age
Total: ₹22,42,000| Age Bucket | Amount | Invoices | Risk |
|---|---|---|---|
| 0–30 days | ₹10,76,000 | 18 | Normal |
| 31–60 days | ₹4,93,000 | 8 | Watch |
| 61–90 days | ₹4,04,000 | 5 | Follow-up |
| 90+ days | ₹2,69,000 | 3 | Escalate |
⚠ Alert: 3 invoices totalling ₹2,69,000 overdue beyond 90 days — escalation recommended.
📅 This Week's Cash Obligations
Collections Due This Week
Arjun Enterprises — IO 100 Package
₹1,25,000 · Due Apr 22
Due
Meera Wellness Pvt Ltd
₹2,40,000 · Due Apr 23
Due
Sunita R. — Healthcation Balance
₹85,000 · Due Apr 24
Due
Payables Due This Week
Thyrocare — Lab Services (March)
₹3,42,000 · Due Apr 22
Due
AWS — Cloud Infrastructure
₹1,18,000 · Due Apr 25
Due
Office Rent — Chennai
₹2,80,000 · Due Apr 25
Due
📈 Revenue vs Expenses (MTD)
📦
Low Stock Items4
Below reorder level
⏰
Expiring Soon6
Within 60 days
📋
Active Vendors12
2 with active issues
🚨
Open Incidents2
1 critical · 1 medium
📦 Inventory Alerts
4 criticalOmega-3 Fish Oil (60 caps)
Location: Chennai Clinic · Reorder level: 50
12
units left
Vitamin D3 5000 IU (90 tabs)
Location: Warehouse · Reorder level: 100
28
units left
Magnesium Glycinate (120 caps)
Location: Chennai Clinic · Reorder level: 40
8
units left
CoQ10 200mg (30 softgels)
Location: Warehouse · Reorder level: 30
22
units left
⏰ Expiring Soon (Within 60 Days)
6 items| Product | Batch | Stock | Expiry |
|---|---|---|---|
| Probiotics 50B CFU | PB-2024-089 | 45 | Apr 28 |
| Ashwagandha KSM-66 | AK-2024-142 | 62 | May 12 |
| Berberine HCL 500mg | BH-2024-201 | 38 | May 18 |
| NAC 600mg | NC-2024-156 | 71 | May 25 |
| Zinc Picolinate 50mg | ZP-2024-188 | 29 | Jun 02 |
| Curcumin C3 Complex | CC-2024-214 | 54 | Jun 15 |
⚠ Urgent: Probiotics 50B — 45 units expiring in 7 days. Recommend clearance sale or redistribution.
🏢 Vendor Issues
2 active!
Thyrocare — Report delivery delayed by 4+ hours on 3 occasions this week. SLA breach pattern emerging. Rating: 3/5
Flagged 2 days ago · Owner: Clinical Ops
!
Packaging Vendor (SKP) — Delayed shipment of branded bottles by 8 days. Affecting Kart fulfilment. Rating: 2/5
Flagged 5 days ago · Owner: Operations
Items Requiring Your Decision
Only matters that need Founder attention appear here. Everything else is handled by the team.
📝
Approvals Pending3
▼ 1 overdue
🚨
Risks Escalated2
1 critical · 1 high
✓
Resolved This Week4
Avg resolution: 1.8 days
📝 Pending Approvals
3 pendingHIRING · OVERDUE
₹6,50,000/yr
Senior Nutritionist hire — Clinical team is at 94% capacity. Candidate: Dr. Revathi M., 8 years experience, currently at Apollo. HR recommends hire. Position critical for Healthcation expansion.
FINANCE
₹2,85,000
DEXA machine annual maintenance contract — Current contract expired. Vendor (Hologic) offering 12-month AMC at ₹2,85,000 (8% increase from last year). Operations recommends approval — machine is critical for body composition testing.
PROCUREMENT
₹4,20,000
Bulk supplement restock — Omega-3, Vitamin D3, Magnesium — 3 items at critical stock levels (see inventory alerts). Vendor: HealthKart Supply. 90-day stock at negotiated rates. Ops recommends urgent approval to avoid stock-out within 10 days.
🚨 Escalated Risks
2 open🔴
Client complaint — Dr. Ramesh (VIP, LTV ₹4.2L)
Healthcation program report delayed by 5 days. Client called 3 times. Expressed intent to escalate publicly. Clinical team cited Thyrocare delay. Relationship Manager assigned for personal follow-up.
🟡
Kart fulfilment delay — 12 orders pending 5+ days
Packaging vendor (SKP) delayed branded bottle shipment. 12 supplement orders stuck in processing. Customers notified with revised delivery dates. Ops exploring backup vendor.
Last refreshed: April 21, 2026 at 5:12 PM · All data live from production systems + tracking sheets