Executive Dashboard
Monday, 12 October 2026 · Western & Central Region
MTD Revenue
LKR 24.8M
+8.6%vs last month
MTD Sales
41,260 bags
+6.1%vs last month
Outstanding Receivables
LKR 11.4M
+12.9%vs last period
Pending Orders
18
-9.5%vs last period
Sales Trend
Attention Required
Monthly sales target82.5%
41,260 / 50,000 bags
Top Dealers · This Month
| Dealer | MTD Sales | Revenue | Outstanding |
|---|---|---|---|
| Matara Building Solutions | 8,230 bags | LKR 18.93M | LKR 5.74M |
| Galle Harbour Cement Depot | 8,150 bags | LKR 18.75M | LKR 5.99M |
| Kelani Sands & Ready-Mix | 7,839 bags | LKR 18.03M | LKR 4.99M |
| Ruhuna Construction Supplies | 6,859 bags | LKR 15.78M | LKR 1.66M |
| Southern Star Traders | 5,917 bags | LKR 13.61M | LKR 5.23M |
Today's Sales
3,840 bags
+5.2%vs last period
Today's Collections
LKR 1.92M
+3.4%vs last period
Active Dealers
142
+2.1%vs last period
Active Leads
37
+11%vs last period
Open Complaints
9
-18%vs last period
Returned / Damaged
312 bags
+4%vs last period
Sales Overview — Daily Trend
Revenue vs Collection (LKR M)
Order Status Pipeline
Top Dealers (MTD)
| Rank | Dealer | Volume | Revenue | Growth | Outstanding |
|---|---|---|---|---|---|
| #1 | Matara Building Solutions Galle | 8,230 bags | LKR 18.93M | +7.8% | LKR 5.74M |
| #2 | Galle Harbour Cement Depot Ratnapura | 8,150 bags | LKR 18.75M | -0.1% | LKR 5.99M |
| #3 | Kelani Sands & Ready-Mix Kurunegala | 7,839 bags | LKR 18.03M | +21.1% | LKR 4.99M |
| #4 | Ruhuna Construction Supplies Kandy | 6,859 bags | LKR 15.78M | +2.1% | LKR 1.66M |
| #5 | Southern Star Traders Gampaha | 5,917 bags | LKR 13.61M | -5.4% | LKR 5.23M |
| #6 | Dambulla Agro & Hardware Anuradhapura | 4,559 bags | LKR 10.49M | +21% | LKR 6.86M |
Dealer Credit Risk
Sales Officer Performance
| Officer | Target | Achievement | Revenue | New Dealers | Collection | Status |
|---|---|---|---|---|---|---|
| Kasun Perera | 12,000 | 93% | LKR 23.95M | 1 | 81% | On Track |
| Nimal Fernando | 12,000 | 66% | LKR 17.11M | 3 | 80% | Below Target |
| Dilani Jayasinghe | 10,000 | 105% | LKR 22.57M | 0 | 83% | Above Target |
| Ruwan Silva | 10,000 | 99% | LKR 21.28M | 3 | 83% | On Track |
| Chamari Wickramasinghe | 9,000 | 65% | LKR 12.53M | 5 | 71% | Below Target |
| Tharindu Bandara | 11,000 | 115% | LKR 27.09M | 2 | 85% | Above Target |