Filter 2026 KPI cards
📅 Year-on-Year Comparison
Sales & Collections — Monthly Trend
All Channels · Jan 2024 – Apr 2026 · Hover for values
AR Receivable vs Total Overdue
Monthly ending receivable
OD Aging — Stacked Trend
Monthly OD buckets accumulated
OD Distribution by Channel
Apr 2026 snapshot
Annual Sales by Channel
2024 vs 2025 vs 2026 YTD

Customer Detail

| Comparing Jan–Apr across 2024 · 2025 · 2026
| Classification from raw data  ·  A+ > A > B > C > D A=No OD · B=OD 1-30 · C=OD 31-90 · D=OD>90
📅 Channel Year-on-Year Sales
Channel Sales Comparison — YTD (Jan–Apr)
Same period: 2024 vs 2025 vs 2026
Channel Sales Trend
Monthly · Jan 2024 – Apr 2026
Channel Receivable Trend
Monthly ending receivable
OD Aging by Channel — Apr 2026
Stacked buckets
DSO by Channel — Monthly Trend
Days Sales Outstanding (trailing 12-month basis)
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# CustomerChClassTerm Sales 24Sales 25Sales 26 Coll 25Coll 26ReceivableCr.Lmt DSOTotal ODOD 1-30OD 31-60OD 61-90OD>90

Customer Detail

📅 Current Month: — Receivable & OD are MTD (start of month)
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⛔ Overlimit customers (AR ≥ Credit Limit) cannot be approved per policy.
⚠ Overdue customers require EVP & CEO sign-off.