Row

Total Monthly Revenue (millions)

1.6

M-o-M%

-2.35

Y-o-Y%

14.45

Row

…and the trend in 2023 vs 2022

Row

Revenue split

by product category this month…

Where these 5 Products drove increases

category product revenue revchange
Sports & Outdoors Nerf Gun 218850.52 119.56
Sports & Outdoors Supersoaker Water Gun 37594.92 114.29
Games Rubik’s Cube 176451.73 56.97
Art & Crafts Barrel O’ Slime 123091.50 55.11
Games Chutes & Ladders 28915.74 47.33

…& decreases in revenue

category product revenue revchange
Toys Teddy Bear 29357.40 -70.93
Art & Crafts Etch A Sketch 71638.87 -73.97
Art & Crafts PlayDoh Toolkit 26551.79 -80.91
Games Jenga 5914.08 -86.59
Toys Plush Pony 32423.78 -94.33

We are losing sales here…

store_location product_name inventory potential_loss
Commercial Action Figure 0 2334.54
Commercial Animal Figures 0 2000.46
Commercial Barrel O’ Slime 0 1380.54
Commercial Colorbuds 0 1978.68
Commercial Dart Gun 0 2654.34

Potential Monthly Revenue Loss

potential_loss
87198.68