Data synced 9 min ago · Tally ERP
Q2 2026 Revenue
84%
TZS 2.4B
Sales this Week
Average TZS revenue
Sales Revenue Trend
May 2025 – Apr 2026 · Monthly totals
▲ 10.1% YoY
Management Insight
Strategic Oversight & Critical Alerts
Q2 Revenue
84% · 2.4B
Operational Risk
Shipment #42 delayed.
Dar Port • 5 days late • ETA: May 12th
Compliance Alert
BRELA Annual Return • 62 days overdue.
Penalty accruing • Company Secretary
Performance Gap
Kariakoo route revenue down 14% vs Last Month.
Cause: 3 major wholesale accounts moved to credit hold.
Today's Revenue
18.4M
TZS
84% of target
Total Debtors
14.2M
TZS
▲ 8.2% vs LM
Inventory
342M
TZS
Whse + Vans
Drop Size
1.5M
TZS avg
▲ 8% MTD
Cost/Call
8.4K
TZS
Fuel + Driver
Net Margin
18.4%
 
Stable
Pipeline
380M
TZS
In Transit
Presence
43/48
 
89% in
Cash Position
As at 09:00 today
Total Available Cash
142M TZS
Stanbic Bank
80M
TZS
CRDB Bank
62M
TZS (petty + van float)
Next import payment: TZS 122M due in 12 days — CN-042
Today's Collections
Live
Collected Today
4.2M TZS
Target
8.5M
49% of daily target · Behind pace — need 4.3M more by 5 PM
Cash
2.8M
TZS
Transfer
1.4M
TZS
Top Collector
A. Hassan
1.2M TZS
Upcoming Payments
Next 3 obligations
NSSF Contributions
May 2026 · Staff deductions
18.4M
TZS
3 days
Customs Duty — CN-041
TRA · Port clearance
42.8M
TZS
7 days
China Supplier Invoice
CN-042 · Guangzhou factory
122M
TZS
12 days
Van Fleet Status
8 vehicles total
5
Dispatched
1
Loading
1
Returned
1
Maintenance
Fleet utilisation 75%
Van 06 — Loading at warehouse · Est. dispatch 10:30 AM
Van 08 — Brake service · Mikocheni Garage · Ready by 3 PM
Container Tracker
3 active shipments
Factory
Shipped
At Port
Customs
Cleared
CN-042 Customs Clearance
Guangzhou · Human Cherish assorted · Duty payment required
980M TZS
ETA May 8
CN-043 At Sea
Indian Ocean · Human Cherish Super Long · On schedule
1.12B TZS
ETA May 22
CN-044 In Production
Guangzhou factory · HC Overnight & HC Daily Mix · On schedule
890M TZS
ETA Jun 5
Stock Coverage
View all SKUs →
● 3 Critical <14 days ● 2 Low 14–21 days ● 18 Healthy
HC Slim 10s
5
days left
HC Daily 8s
6
days left
HC Super Long 16s
9
days left
HC Overnight 8s
16
days left
HC Wings 10s
18
days left
Today's Call Rate
5 reps active
Calls Completed
27 / 42
64% complete Behind pace
✓ 27 Done ⟳ 3 In Progress ○ 12 Remaining
Amina Hassan
8 / 9
On track
Said Salim
5 / 8
On track
Joseph Mlay
4 / 8
Behind
Grace Kileo
4 / 8
Behind
Juma Mwangi
6 / 9
On track
Rep Leaderboard
Today · Apr 29
1
Amina Hassan
Kariakoo · Ilala · 8 calls
4.2M
▲ 12% vs yday
2
Juma Mwangi
Temeke · Mbagala · 6 calls
3.8M
▲ 5% vs yday
3
Said Salim
Kinondoni · Msasani · 5 calls
2.9M
— same as yday
Needs Attention
Grace Kileo
Mwenge · Ubungo · 4 calls only
0.8M
▼ 34% vs yday
Compliance Calendar
Regulatory obligations
BRELA
Annual Return Filing
Company Secretary · Penalty accruing
62 days
OVERDUE
TRA
VAT Return — May 2026
Finance Manager · Due May 20
21 days
Due Soon
WCF
Quarterly Contribution — Q2
HR Officer · Due May 31
32 days
On track
TMDA
HC Daily Re-registration
Operations Manager · Due Jun 1
33 days
On track
Top 5 Debtors by Balance
TZS outstanding
Debt Aging Buckets
Total: TZS 14,200,000
Current: 3.25M
1–30 days: 3.15M
31–60 days: 4.5M
61–90 days: 2.2M
90+ days: 1.1M
Product Mix — Today
Revenue by SKU
Outlets Map
Sales Outlet distribution
950 outlets · 930 active · 20 inactive · 5 cities
Field Activity Log
Live
Juma Mwangi Checked-in at Kariakoo Shop 09:42 AM
Amina Hassan Sale Confirmed: TZS 450,000 09:38 AM
Said Salim Low stock alert: Human Cherish 09:15 AM
Hashim Munisi Low stock alert: Human Cherish 08:35 AM
Joseph Mlai Low stock alert: Human Cherish 08:15 AM