Dashboard
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Report a Breakage
📷
Click or drag photos here
Expiry Tracker
Stock Snapshots
Upload stock count files per date
New FOC Request
Complimentary Items
Shift Schedule
Weekly shift planning per shop — click a cell to set hours
| Select a shop to view schedule |
🖱️ Click any cell to set shift hours or mark a day off
·
OFF = day off
Try Before You Buy
Wine tasting event — manage products, orders, guests and inventory
Events
BRM Generator
Generate monthly Business Review PowerPoint from your data files
Slide 1 Data — Cover
Slide 2 Data — Market Overview
Shop count history — prior years are locked; only the current reporting year is editable. Growth % is calculated automatically.
Slide 3 Data — Summary YTD
1. Total Revenue YTD
2. Gross Profit YTD
3. Net Profit After Tax
4-7. Revenue by Channel (feeds KPI cards + the Revenue by Channel chart)
| YTD Revenue | YTD Budget | Last Year |
|---|
8. GP Margin Trend by Channel (feeds the GP Margin Trend chart — Total reuses section 2 above)
| Margin % YTD | Margin % Last Year |
|---|
Slide 4 Data — Retail Outlets Performance
Shop names are fixed. vs Budget% and vs LY% are calculated automatically.
| Shop | 2026 YTD | GP% 2026 | Budget 2026 | 2025 YTD | GP% 2025 |
|---|
Slide 5 Data — On-Trade Performance
Shop names are fixed. vs Budget% and vs LY% are calculated automatically — the Total row per section is fully calculated.
Bars & Restaurants
| Shop | 2026 YTD | GP% 2026 | Budget 2026 | 2025 YTD | GP% 2025 |
|---|
On Trade Hotels
| Shop | 2026 YTD | GP% 2026 | Budget 2026 | 2025 YTD | GP% 2025 |
|---|
On Trade Others
| Shop | 2026 YTD | GP% 2026 | Budget 2026 | 2025 YTD | GP% 2025 |
|---|
Slide 7 Data — Category Mix Analysis
Enter current-year figures per category & channel. Prior-year (2025) figures are separate, category-level totals — used for the variance table and GP% chart. Category and channel names are fixed.
Volume & Revenue Summary (2026 YTD)
| Category | Channel | Qty (Units) | Revenue AED | GP% |
|---|
2025 Prior-Year Totals (per category)
| Category | Qty 2025 | Revenue 2025 | GP% 2025 |
|---|
Slide 13 Data — Finance Performance Dashboard
Revenue, Gross Profit, GP Margin, Net Profit and Net Margin are reused from Slide 3 automatically. Only Operating Profit and the Expense Breakdown need entering here. This list (with both years' amounts) is also reused on Slide 14 — Finance: Profit & Loss Full Detail.
📂 Data Files
📊 Click or drag the Comprehensive Sales Report .xlsx
📋 Click or drag the Performance Report .pptx
✏️ Manual Content
These sections require manual input each month. Leave blank to use default placeholder text.
🎯 H2 Outlook & Strategic Priorities
Generation takes ~30 seconds. PowerPoint will download automatically.
MSA Festival
Manage public event order form
Events
Orders
Select an event to view orders
On-Trade
Hotels, outlets, products, menus, visits and campaigns
💰 This Month — Budget vs Sales
📅 Follow-ups Due (next 7 days)
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⚠ Trade Deals Due for Review (next 7 days)
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📢 Campaigns Ending (next 7 days)
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📦 Outlets Overdue for Reorder
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📍 Outlets Not Visited Recently (30+ days)
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Admin Panel
Manage shops, users, SKUs, and platform settings
Platform Settings
📱 CallMeBot (WhatsApp Alerts)
✉ Email Alerts
⏰ Alert Schedule
Shops & Outlets
Admin Users
SKU Master List
Product Categories
Breakage Causes
FOC Reasons
Leave Types
Departments