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Executive Business Management Dashboard
Sandton Vision Centre · Edenvale Eye Clinic
Reporting Period · Jan 2025 – Mar 2025
Total Revenue
P3.56M
Total Bookings
1,143
Avg Transaction
P1K
Cash Collected
P3.42M
130 accounts carry balances over P2,000 ·
Total outstanding: P1.95M across 1,672 accounts Review Balances →
Business Performance · Jan 2025 – Mar 2025
Total Revenue
P3.56M
Gross sales – all branches
Cash Collected
P3.42M
All payment modes
Outstanding Balance
P1.05M
Accounts requiring follow-up
Total Bookings
1,143
Spectacle orders placed
Sales Performance
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Revenue Composition & Branch Split
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Branch Performance Snapshot
Sandton Vision Centre
P1.97M
Revenue
634
Bookings
P2K
Avg Txn
Edenvale Eye Clinic
P1.59M
Revenue
509
Bookings
P2K
Avg Txn
Business Health Indicators
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Executive Intelligence
📈 March was the strongest trading month,
generating P364,345 in combined revenue –
a 35.4% increase over the prior month.
🏆 Sandton led branch performance,
contributing P3,769,165 in total revenue during the period.
🔬 Revenue composition is healthy –
lenses account for 48.8% and
frames contribute 34.9% of total revenue.
📋 Business performance is stable but requires active monitoring of outstanding balances and collection efficiency to maintain healthy cashflow.
