Distributor (DS) Sales Performance

MySQL Connected
DS Partner Suite

Distributor (DS) Performance

Dedicated partner matrix for Distributors. View individual party orders, revenue & repeat status.

1. TOTAL REVENUE

₹745,523

DS Partner Filtered Revenue

Latest (Sep 2026): ₹49,401 ▼ -48.1%
2. ACTIVE DS PARTNERS

20 DS

Distributor Count

Latest Month Active: 4 DS — 0%
3. AVG ORDER VALUE

₹10,500

Revenue / Total Orders

Latest Month: ₹12,350 ▼ -9.2%
4. TOTAL ORDERS

71

Distributor Invoice Count

Latest Month: 4 Orders ▼ -42.9%
5. REPEAT RATE

36.0%

Consecutive Repeat Retention

Overall Consecutive Repeats

Distributor (DS) Performance Matrix

Monthly figures and calculated Month-on-Month growth deltas with green and red chevron indicators.

▲ Positive Growth ▼ Decline
PERFORMANCE METRIC
Feb 2026
Mar 2026
Apr 2026
May 2026
Jun 2026
Jul 2026
Aug 2026
Sep 2026
PERIOD TOTAL / AVG
M/S MATHA AGENCIES TGDB0171
Parent SS: Suman Sales Corporation
1. Total Revenue
Monthly invoice total
₹27,992
▲ +100%
₹12,350
▼ -55.9%
₹400
▲ +100%
₹40,742
Total Revenue
2. Active Party Status
Ordered in month
Inactive
Active
Active
Inactive
Active
Inactive Inactive Inactive
3
Active Months
3. Average Order Value
Revenue / Total Orders
₹13,996
▲ +100%
₹12,350
▼ -11.8%
₹400
▲ +100%
₹10,186
Period AOV
4. Total Orders
Invoice count
2
▲ +100%
1
▼ -50%
1
▲ +100%
4
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
Repeat
1
Total Repeats
M/S Sai Agency TGDB0194
Parent SS: Ganapati Distributor
1. Total Revenue
Monthly invoice total
₹206
▲ +100%
₹206
Total Revenue
2. Active Party Status
Ordered in month
Active
Inactive Inactive Inactive Inactive Inactive Inactive Inactive
1
Active Months
3. Average Order Value
Revenue / Total Orders
₹206
▲ +100%
₹206
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
1
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
0
Total Repeats
M/S SANCHITA SAHA TGDB0367
Parent SS: M/S SANCHITA SAHA
1. Total Revenue
Monthly invoice total
₹72,452
▲ +100%
₹72,452
Total Revenue
2. Active Party Status
Ordered in month
Inactive Inactive Inactive Inactive
Active
Inactive Inactive Inactive
1
Active Months
3. Average Order Value
Revenue / Total Orders
₹36,226
▲ +100%
₹36,226
Period AOV
4. Total Orders
Invoice count
2
▲ +100%
2
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
0
Total Repeats
M/S sardha enterprises TGDB0462
Parent SS: M/S Annapurna enterprises
1. Total Revenue
Monthly invoice total
₹206
▲ +100%
₹240
▲ +16.6%
₹240
₹686
Total Revenue
2. Active Party Status
Ordered in month
Active
Active
Active
Inactive Inactive Inactive Inactive Inactive
3
Active Months
3. Average Order Value
Revenue / Total Orders
₹206
▲ +100%
₹240
▲ +16.6%
₹240
₹229
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
1
1
3
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
Repeat
Repeat
2
Total Repeats
M/s SDV AGENCIES TGDB0413
Parent SS: Suman Sales Corporation
1. Total Revenue
Monthly invoice total
₹14,820
▲ +100%
₹29,525
▲ +99.2%
₹10,821
▼ -63.3%
₹55,166
Total Revenue
2. Active Party Status
Ordered in month
Inactive Inactive Inactive Inactive Inactive
Active
Active
Active
3
Active Months
3. Average Order Value
Revenue / Total Orders
₹4,940
▲ +100%
₹9,842
▲ +99.2%
₹10,821
▲ +10%
₹7,881
Period AOV
4. Total Orders
Invoice count
3
▲ +100%
3
1
▼ -66.7%
7
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
Repeat
Repeat
2
Total Repeats
M/S SHATATHI AGENCIES TGDB0152
Parent SS: Suman Sales Corporation
1. Total Revenue
Monthly invoice total
₹18,936
▲ +100%
₹19,966
▲ +5.4%
₹38,902
Total Revenue
2. Active Party Status
Ordered in month
Active
Active
Inactive Inactive Inactive Inactive Inactive Inactive
2
Active Months
3. Average Order Value
Revenue / Total Orders
₹18,936
▲ +100%
₹9,983
▼ -47.3%
₹12,967
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
2
▲ +100%
3
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
Repeat
1
Total Repeats
M/S Shreeya Agency TGDB0087
Parent SS: Ganapati Distributor
1. Total Revenue
Monthly invoice total
₹49,320
▲ +100%
₹49,320
Total Revenue
2. Active Party Status
Ordered in month
Active
Inactive Inactive Inactive Inactive Inactive Inactive Inactive
1
Active Months
3. Average Order Value
Revenue / Total Orders
₹24,660
▲ +100%
₹24,660
Period AOV
4. Total Orders
Invoice count
2
▲ +100%
2
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
0
Total Repeats
M/S SRI GUPTA TRADERS TGDB0216
Parent SS: Sri Rama Traders
1. Total Revenue
Monthly invoice total
₹18,936
▲ +100%
₹240
▲ +100%
₹240
₹18,112
▲ +7446.7%
₹13,762
▲ +100%
₹51,290
Total Revenue
2. Active Party Status
Ordered in month
Inactive
Active
Inactive
Active
Active
Active
Inactive
Active
5
Active Months
3. Average Order Value
Revenue / Total Orders
₹18,936
▲ +100%
₹240
▲ +100%
₹240
₹9,056
▲ +3673.3%
₹13,762
▲ +100%
₹8,548
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
1
▲ +100%
1
2
▲ +100%
1
▲ +100%
6
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
Repeat
Repeat
2
Total Repeats
M/S SRI RAGHAVENDRA AGENCIES, AMANGAL TGDB0133
Parent SS: Sri Rama Traders
1. Total Revenue
Monthly invoice total
₹640
▲ +100%
₹9,296
▲ +1352.5%
₹5,340
▲ +100%
₹15,276
Total Revenue
2. Active Party Status
Ordered in month
Inactive Inactive
Active
Active
Inactive
Active
Inactive Inactive
3
Active Months
3. Average Order Value
Revenue / Total Orders
₹320
▲ +100%
₹4,648
▲ +1352.5%
₹2,670
▲ +100%
₹2,546
Period AOV
4. Total Orders
Invoice count
2
▲ +100%
2
2
▲ +100%
6
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
Repeat
1
Total Repeats
M/S Srikrushna Agency TGDB0306
Parent SS: Surekha Enterprises
1. Total Revenue
Monthly invoice total
₹960
▲ +100%
₹1,200
▲ +25%
₹240
▼ -80%
₹2,400
Total Revenue
2. Active Party Status
Ordered in month
Inactive Inactive
Active
Active
Active
Inactive Inactive Inactive
3
Active Months
3. Average Order Value
Revenue / Total Orders
₹480
▲ +100%
₹400
▼ -16.7%
₹240
▼ -40%
₹400
Period AOV
4. Total Orders
Invoice count
2
▲ +100%
3
▲ +50%
1
▼ -66.7%
6
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
Repeat
Repeat
2
Total Repeats
M/S, MAA TARA AGENCY TGDB0065
Parent SS: Sun Distributors
1. Total Revenue
Monthly invoice total
₹33,262
▲ +100%
₹206
▼ -99.4%
₹640
▲ +210.9%
₹256
▼ -60%
₹34,364
Total Revenue
2. Active Party Status
Ordered in month
Active
Active
Active
Active
Inactive Inactive Inactive Inactive
4
Active Months
3. Average Order Value
Revenue / Total Orders
₹33,262
▲ +100%
₹206
▼ -99.4%
₹320
▲ +55.5%
₹256
▼ -20%
₹6,873
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
1
2
▲ +100%
1
▼ -50%
5
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
Repeat
Repeat
Repeat
3
Total Repeats
M/S. SRI SIDDI VINAYAKA AGENCIES TGDB0033
Parent SS: Suman Sales Corporation
1. Total Revenue
Monthly invoice total
₹70,804
▲ +100%
₹240
▼ -99.7%
₹71,044
Total Revenue
2. Active Party Status
Ordered in month
Active
Active
Inactive Inactive Inactive Inactive Inactive Inactive
2
Active Months
3. Average Order Value
Revenue / Total Orders
₹35,402
▲ +100%
₹240
▼ -99.3%
₹23,681
Period AOV
4. Total Orders
Invoice count
2
▲ +100%
1
▼ -50%
3
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
Repeat
1
Total Repeats
MAA AASHAPURA DISTRIBUTOR TGDB0415
Parent SS: A A Enterprises
1. Total Revenue
Monthly invoice total
₹206
▲ +100%
₹240
▲ +100%
₹83,148
▲ +100%
₹19,760
▼ -76.2%
₹103,354
Total Revenue
2. Active Party Status
Ordered in month
Active
Inactive Inactive
Active
Inactive
Active
Active
Inactive
4
Active Months
3. Average Order Value
Revenue / Total Orders
₹206
▲ +100%
₹240
▲ +100%
₹27,716
▲ +100%
₹19,760
▼ -28.7%
₹17,226
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
1
▲ +100%
3
▲ +100%
1
▼ -66.7%
6
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
Repeat
1
Total Repeats
MAA ANNAPURNA ENTERPRISE TGDB0148
Parent SS: Binapani Enterprise
1. Total Revenue
Monthly invoice total
₹27,992
▲ +100%
₹43,636
▲ +100%
₹19,760
▼ -54.7%
₹91,388
Total Revenue
2. Active Party Status
Ordered in month
Active
Inactive
Active
Active
Inactive Inactive Inactive Inactive
3
Active Months
3. Average Order Value
Revenue / Total Orders
₹27,992
▲ +100%
₹21,818
▲ +100%
₹19,760
▼ -9.4%
₹22,847
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
2
▲ +100%
1
▼ -50%
4
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
Repeat
1
Total Repeats
Maa Annapurna Variety Store TGDB0252
Parent SS: Sun Distributors
1. Total Revenue
Monthly invoice total
₹16,466
▲ +100%
₹12,350
▲ +100%
₹28,816
Total Revenue
2. Active Party Status
Ordered in month
Inactive Inactive
Active
Inactive
Active
Inactive Inactive Inactive
2
Active Months
3. Average Order Value
Revenue / Total Orders
₹16,466
▲ +100%
₹12,350
▲ +100%
₹14,408
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
1
▲ +100%
2
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
0
Total Repeats
MAA BANKESWARI TRADERS TGDB0247
Parent SS: sp venture
1. Total Revenue
Monthly invoice total
₹5,882
▲ +100%
₹5,882
Total Revenue
2. Active Party Status
Ordered in month
Inactive Inactive Inactive Inactive Inactive Inactive Inactive
Active
1
Active Months
3. Average Order Value
Revenue / Total Orders
₹5,882
▲ +100%
₹5,882
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
1
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
0
Total Repeats
Maa Dipali Enterprise TGDB0558
Parent SS: Anima Enterprise
1. Total Revenue
Monthly invoice total
₹17,761
▲ +100%
₹17,761
Total Revenue
2. Active Party Status
Ordered in month
Inactive Inactive Inactive Inactive Inactive Inactive
Active
Inactive
1
Active Months
3. Average Order Value
Revenue / Total Orders
₹17,761
▲ +100%
₹17,761
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
1
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
0
Total Repeats
Maa Durga Ent TGDB0507
Parent SS: Gita Tea House
1. Total Revenue
Monthly invoice total
₹206
▲ +100%
₹240
▲ +100%
₹28,192
▲ +100%
₹28,638
Total Revenue
2. Active Party Status
Ordered in month
Active
Inactive Inactive Inactive
Active
Inactive
Active
Inactive
3
Active Months
3. Average Order Value
Revenue / Total Orders
₹206
▲ +100%
₹240
▲ +100%
₹14,096
▲ +100%
₹7,159
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
1
▲ +100%
2
▲ +100%
4
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
0
Total Repeats
Maa Enterprise TGDB0427
Parent SS: Anima Enterprise
1. Total Revenue
Monthly invoice total
₹206
▲ +100%
₹240
▲ +16.6%
₹18,112
▲ +100%
₹18,558
Total Revenue
2. Active Party Status
Ordered in month
Active
Active
Inactive Inactive Inactive
Active
Inactive Inactive
3
Active Months
3. Average Order Value
Revenue / Total Orders
₹206
▲ +100%
₹240
▲ +16.6%
₹18,112
▲ +100%
₹6,186
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
1
1
▲ +100%
3
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
Repeat
1
Total Repeats
Maa Kali Enterprise TGDB0559
Parent SS: M/S SANCHITA SAHA
1. Total Revenue
Monthly invoice total
₹343
▲ +100%
₹18,936
▲ +100%
₹19,279
Total Revenue
2. Active Party Status
Ordered in month
Active
Inactive Inactive Inactive Inactive Inactive Inactive
Active
2
Active Months
3. Average Order Value
Revenue / Total Orders
₹343
▲ +100%
₹18,936
▲ +100%
₹9,640
Period AOV
4. Total Orders
Invoice count
1
▲ +100%
1
▲ +100%
2
Total Orders
5. Consecutive Repeat
Ordered in consecutive month
0
Total Repeats