Financial Sales Report

Use this report for consolidated financial sales analysis over custom periods.

Interface Reference #

Purpose #

• Analyze revenue contribution by channel/product.
• Compare sales trends against deposits and withdrawals.
• Support finance planning and executive reporting.

Steps #

1. Open Financial Reports > Financial Sales Report.
2. Select period, currency, and channel/provider filters.
3. Review revenue totals and trend lines.
4. Compare with previous period (WoW/MoM).
5. Export final view for finance deck.

Key Metrics #

• Gross sales/revenue
• Net sales contribution
• Channel/provider split
• Period-over-period change (%)

Analysis Tips #

• Always compare equivalent periods (same weekdays or month length).
• Correlate sharp sales movements with campaigns and payment events.
• Use both amount and count metrics; amount alone can hide conversion shifts.

Troubleshooting #

• Trend looks inconsistent: check currency and timezone settings.
• Gap vs daily report: confirm cut-off timing.
• Unexpected negative movement: inspect rollback/refund effects.

Best Practice #

Use this report as your primary weekly and monthly finance baseline.