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 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+.
Detailed Breakdown
Full product data
Complete product-level data: net sales, order count, revenue share, and average order value per product.
| # | Product | Net Sales | Orders | Share | Avg / Order |
|---|---|---|---|---|---|
| 1 | Dark Chocolate Cheesecake | AED 7,685 | 29 | 18.3% | AED 265 |
| 2 | Blueberry Cheesecake | AED 5,395 | 18 | 12.9% | AED 300 |
| 3 | Strawberry Cheesecake | AED 4,895 | 18 | 11.7% | AED 272 |
| 4 | Mango | AED 3,025 | 14 | 7.2% | AED 216 |
| 5 | Lotus Cheesecake | AED 3,005 | 12 | 7.2% | AED 250 |
| 6 | Pistachio Cheesecake | AED 2,690 | 9 | 6.4% | AED 299 |
| 7 | Raspberry | AED 2,425 | 11 | 5.8% | AED 220 |
| 8 | Passion Fruit | AED 2,280 | 10 | 5.4% | AED 228 |
| 9 | Coconut | AED 1,790 | 8 | 4.3% | AED 224 |
| 10 | Kiwi | AED 1,425 | 6 | 3.4% | AED 238 |
| 11 | Strawberry | AED 1,250 | 7 | 3% | AED 179 |
| 12 | Pineapple | AED 1,150 | 5 | 2.7% | AED 230 |
| 13 | Mixed Berry | AED 1,075 | 5 | 2.6% | AED 215 |
| 14 | Watermelon | AED 850 | 4 | 2% | AED 213 |
| 15 | Lemon Ginger | AED 725 | 3 | 1.7% | AED 242 |
| 16 | Green Apple | AED 650 | 3 | 1.6% | AED 217 |
| 17 | Peach | AED 475 | 2 | 1.1% | AED 238 |
| 18 | Orange Cream | AED 350 | 2 | 0.8% | AED 175 |
| 19 | Guava | AED 275 | 1 | 0.7% | AED 275 |
| 20 | Lychee Rose | AED 225 | 1 | 0.5% | AED 225 |
| 21 | Tamarind | AED 175 | 1 | 0.4% | AED 175 |
| 22 | Mint Choco Chip | AED 127 | 1 | 0.3% | AED 127 |
| Total | AED 41,937 | 124 | 100% | AED 338 |