La Paleta

15

Sales Dashboard

Nine months of Shopify performance data — from launch in May 2025 through January 2026. These numbers shape product decisions, inventory planning, and marketing priorities.

Key Metrics

At a glance

Total Net Sales

AED 41,937

May 2025 – Jan 2026

Total Orders

124

Across all products

Avg Order Value

AED 338

Net sales ÷ orders

Top Product

Dark Choc. Cheesecake

AED 7,685 · 29 orders

Monthly Trend

Net sales over time

Net sales by month from launch through January 2026. November peak (AED 13,235) driven by holiday gifting demand and expanded distribution.

May 25Jun 25Jul 25Aug 25Sep 25Oct 25Nov 25Dec 25Jan 26

May 25

3 orders

AED 1,062

Jun 25

5 orders

AED 1,285

Jul 25

5 orders

AED 1,320

Aug 25

4 orders

AED 735

Sep 25

10 orders

AED 4,225

Oct 25

26 orders

AED 8,490

Nov 25

37 orders

AED 13,235

Dec 25

18 orders

AED 6,325

Jan 26

16 orders

AED 5,260

Product Ranking

By net sales

All 22 products ranked by total net sales. Cheesecake variants dominate the top 6, accounting for over 56% of total revenue. Color coding: coral = top 3, orange = 4–8, teal = 9+.

1Dark Chocolate Cheesecake
AED 7,685
2Blueberry Cheesecake
AED 5,395
3Strawberry Cheesecake
AED 4,895
4Mango
AED 3,025
5Lotus Cheesecake
AED 3,005
6Pistachio Cheesecake
AED 2,690
7Raspberry
AED 2,425
8Passion Fruit
AED 2,280
9Coconut
AED 1,790
10Kiwi
AED 1,425
11Strawberry
AED 1,250
12Pineapple
AED 1,150
13Mixed Berry
AED 1,075
14Watermelon
AED 850
15Lemon Ginger
AED 725
16Green Apple
AED 650
17Peach
AED 475
18Orange Cream
AED 350
19Guava
AED 275
20Lychee Rose
AED 225
21Tamarind
AED 175
22Mint Choco Chip
AED 127

Detailed Breakdown

Full product data

Complete product-level data: net sales, order count, revenue share, and average order value per product.

#ProductNet SalesOrdersShareAvg / Order
1Dark Chocolate CheesecakeAED 7,6852918.3%AED 265
2Blueberry CheesecakeAED 5,3951812.9%AED 300
3Strawberry CheesecakeAED 4,8951811.7%AED 272
4MangoAED 3,025147.2%AED 216
5Lotus CheesecakeAED 3,005127.2%AED 250
6Pistachio CheesecakeAED 2,69096.4%AED 299
7RaspberryAED 2,425115.8%AED 220
8Passion FruitAED 2,280105.4%AED 228
9CoconutAED 1,79084.3%AED 224
10KiwiAED 1,42563.4%AED 238
11StrawberryAED 1,25073%AED 179
12PineappleAED 1,15052.7%AED 230
13Mixed BerryAED 1,07552.6%AED 215
14WatermelonAED 85042%AED 213
15Lemon GingerAED 72531.7%AED 242
16Green AppleAED 65031.6%AED 217
17PeachAED 47521.1%AED 238
18Orange CreamAED 35020.8%AED 175
19GuavaAED 27510.7%AED 275
20Lychee RoseAED 22510.5%AED 225
21TamarindAED 17510.4%AED 175
22Mint Choco ChipAED 12710.3%AED 127
TotalAED 41,937124100%AED 338