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
₹659,451
DS Partner Filtered Revenue
Latest (Sep 2026): ₹127,742
▲ +42.7%
2. ACTIVE DS PARTNERS
20 DS
Distributor Count
Latest Month Active: 3 DS
▼ -25%
3. AVG ORDER VALUE
₹8,677
Revenue / Total Orders
Latest Month: ₹25,548
▲ +42.7%
4. TOTAL ORDERS
76
Distributor Invoice Count
Latest Month: 5 Orders
— 0%
5. REPEAT RATE
36.2%
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 |
|---|---|---|---|---|---|---|---|---|---|
|
K T C Agencies
TGDB0407
Parent SS: Murali Krishna Agro Industries
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
₹206
▲ +100%
|
— | — |
₹240
▲ +100%
|
₹16,796
▲ +6898.3%
|
₹200
▼ -98.8%
|
— |
₹57,058
▲ +100%
|
₹74,500
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Active
|
Inactive | Inactive |
Active
|
Active
|
Active
|
Inactive |
Active
|
5
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
₹206
▲ +100%
|
— | — |
₹240
▲ +100%
|
₹16,796
▲ +6898.3%
|
₹200
▼ -98.8%
|
— |
₹19,019
▲ +100%
|
₹10,643
Period AOV
|
|
4. Total Orders
Invoice count
|
1
▲ +100%
|
— | — |
1
▲ +100%
|
1
—
|
1
—
|
— |
3
▲ +100%
|
7
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — |
Repeat
|
Repeat
|
— | — |
2
Total Repeats
|
|
K.M. Enterprises
TGDB0376
Parent SS: Maxfit Inc
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
— | — | — | — | — | — |
₹41,991
▲ +100%
|
— |
₹41,991
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
|
— | — | — | — | — | — |
₹20,996
▲ +100%
|
— |
₹20,996
Period AOV
|
|
4. Total Orders
Invoice count
|
— | — | — | — | — | — |
2
▲ +100%
|
— |
2
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — | — | — | — | — |
0
Total Repeats
|
|
K.S. Agencies
TGDB0071
Parent SS: Earth Flavours Trading Enterprise
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
₹50,220
▲ +100%
|
— | — | — | — | — | — | — |
₹50,220
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
|
₹50,220
▲ +100%
|
— | — | — | — | — | — | — |
₹50,220
Period AOV
|
|
4. Total Orders
Invoice count
|
1
▲ +100%
|
— | — | — | — | — | — | — |
1
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — | — | — | — | — |
0
Total Repeats
|
|
Kalachand Kundu
TGDB0500
Parent SS: Gita Tea House
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
— | — | — | — | — | — |
₹9,056
▲ +100%
|
— |
₹9,056
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
|
— | — | — | — | — | — |
₹9,056
▲ +100%
|
— |
₹9,056
Period AOV
|
|
4. Total Orders
Invoice count
|
— | — | — | — | — | — |
1
▲ +100%
|
— |
1
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — | — | — | — | — |
0
Total Repeats
|
|
KALI MATA ENTERPRISE
TGDB0568
Parent SS: S INDIA
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
₹206
▲ +100%
|
— | — | — | — | — |
₹17,761
▲ +100%
|
— |
₹17,967
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Active
|
Inactive | Inactive | Inactive | Inactive | Inactive |
Active
|
Inactive |
2
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
₹206
▲ +100%
|
— | — | — | — | — |
₹17,761
▲ +100%
|
— |
₹8,983
Period AOV
|
|
4. Total Orders
Invoice count
|
1
▲ +100%
|
— | — | — | — | — |
1
▲ +100%
|
— |
2
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — | — | — | — | — |
0
Total Repeats
|
|
kalpana Telecom service
TGDB0312
Parent SS: Proyojon
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
₹206
▲ +100%
|
— | — |
₹41,166
▲ +100%
|
— | — | — | — |
₹41,372
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Active
|
Inactive | Inactive |
Active
|
Inactive | Inactive | Inactive | Inactive |
2
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
₹206
▲ +100%
|
— | — |
₹20,583
▲ +100%
|
— | — | — | — |
₹13,791
Period AOV
|
|
4. Total Orders
Invoice count
|
1
▲ +100%
|
— | — |
2
▲ +100%
|
— | — | — | — |
3
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — | — | — | — | — |
0
Total Repeats
|
|
Kanha Enterprise
TGDB0259
Parent SS: Earth Flavours Trading Enterprise
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
— | — |
₹8,027
▲ +100%
|
₹19,758
▲ +146.1%
|
— | — | — | — |
₹27,785
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Inactive | Inactive |
Active
|
Active
|
Inactive | Inactive | Inactive | Inactive |
2
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
— | — |
₹4,014
▲ +100%
|
₹9,879
▲ +146.1%
|
— | — | — | — |
₹6,946
Period AOV
|
|
4. Total Orders
Invoice count
|
— | — |
2
▲ +100%
|
2
—
|
— | — | — | — |
4
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — |
Repeat
|
— | — | — | — |
1
Total Repeats
|
|
kartikeya enterprises
TGDB0420
Parent SS: Sai Ashoka Enterprises
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
— | — | — | — | — |
₹18,936
▲ +100%
|
— | — |
₹18,936
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Inactive | Inactive | Inactive | Inactive | Inactive |
Active
|
Inactive | Inactive |
1
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
— | — | — | — | — |
₹18,936
▲ +100%
|
— | — |
₹18,936
Period AOV
|
|
4. Total Orders
Invoice count
|
— | — | — | — | — |
1
▲ +100%
|
— | — |
1
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — | — | — | — | — |
0
Total Repeats
|
|
Kavya Enterprises
TGDB0088
Parent SS: A A Enterprises
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
— |
₹446
▲ +100%
|
— | — |
₹720
▲ +100%
|
— | — | — |
₹1,166
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Inactive |
Active
|
Inactive | Inactive |
Active
|
Inactive | Inactive | Inactive |
2
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
— |
₹223
▲ +100%
|
— | — |
₹360
▲ +100%
|
— | — | — |
₹291
Period AOV
|
|
4. Total Orders
Invoice count
|
— |
2
▲ +100%
|
— | — |
2
▲ +100%
|
— | — | — |
4
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — | — | — | — | — |
0
Total Repeats
|
|
KETAN Enterprises
TGDB0600
Parent SS: Anuj Traders
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
— | — | — | — | — | — | — |
₹37,044
▲ +100%
|
₹37,044
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
|
— | — | — | — | — | — | — |
₹37,044
▲ +100%
|
₹37,044
Period AOV
|
|
4. Total Orders
Invoice count
|
— | — | — | — | — | — | — |
1
▲ +100%
|
1
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — | — | — | — | — |
0
Total Repeats
|
|
Kissan Kendra Agency
TGDB0154
Parent SS: Earth Flavours Trading Enterprise
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
₹873
▲ +100%
|
₹25,429
▲ +2814%
|
₹1,520
▼ -94%
|
₹720
▼ -52.6%
|
₹480
▼ -33.3%
|
₹880
▲ +83.3%
|
— | — |
₹29,902
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Active
|
Active
|
Active
|
Active
|
Active
|
Active
|
Inactive | Inactive |
6
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
₹436
▲ +100%
|
₹4,238
▲ +871.3%
|
₹380
▼ -91%
|
₹240
▼ -36.8%
|
₹480
▲ +100%
|
₹293
▼ -38.9%
|
— | — |
₹1,574
Period AOV
|
|
4. Total Orders
Invoice count
|
2
▲ +100%
|
6
▲ +200%
|
4
▼ -33.3%
|
3
▼ -25%
|
1
▼ -66.7%
|
3
▲ +200%
|
— | — |
19
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— |
Repeat
|
Repeat
|
Repeat
|
Repeat
|
Repeat
|
— | — |
5
Total Repeats
|
|
KLN General Store
TGDB0263
Parent SS: Chaganti Agencies
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
— | — |
₹23,052
▲ +100%
|
₹24,700
▲ +7.1%
|
₹20,582
▼ -16.7%
|
— | — | — |
₹68,334
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
|
— | — |
₹23,052
▲ +100%
|
₹24,700
▲ +7.1%
|
₹20,582
▼ -16.7%
|
— | — | — |
₹22,778
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
|
|
KOLEY ENTERPRISE
TGDB0571
Parent SS: Shree Ram Corporation
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
₹412
▲ +100%
|
₹240
▼ -41.7%
|
— | — | — | — |
₹20,701
▲ +100%
|
— |
₹21,353
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Active
|
Active
|
Inactive | Inactive | Inactive | Inactive |
Active
|
Inactive |
3
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
₹206
▲ +100%
|
₹240
▲ +16.6%
|
— | — | — | — |
₹20,701
▲ +100%
|
— |
₹5,338
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
|
|
KONETI ENTERPRISES
TGDB0474
Parent SS: Murali Krishna Agro Industries
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
₹206
▲ +100%
|
₹606
▲ +194.3%
|
₹480
▼ -20.8%
|
₹384
▼ -20%
|
— |
₹35,220
▲ +100%
|
— |
₹33,639
▲ +100%
|
₹70,535
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Active
|
Active
|
Active
|
Active
|
Inactive |
Active
|
Inactive |
Active
|
6
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
₹206
▲ +100%
|
₹303
▲ +47.2%
|
₹480
▲ +58.5%
|
₹384
▼ -20%
|
— |
₹11,740
▲ +100%
|
— |
₹33,639
▲ +100%
|
₹7,837
Period AOV
|
|
4. Total Orders
Invoice count
|
1
▲ +100%
|
2
▲ +100%
|
1
▼ -50%
|
1
—
|
— |
3
▲ +100%
|
— |
1
▲ +100%
|
9
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— |
Repeat
|
Repeat
|
Repeat
|
— | — | — | — |
3
Total Repeats
|
|
KOUKUNTLA PADMAVATHI AGENCIES
TGDB0182
Parent SS: Sri Rama Traders
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
— |
₹14,602
▲ +100%
|
₹9,136
▼ -37.4%
|
— |
₹13,996
▲ +100%
|
₹4,940
▼ -64.7%
|
— | — |
₹42,674
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Inactive |
Active
|
Active
|
Inactive |
Active
|
Active
|
Inactive | Inactive |
4
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
— |
₹4,867
▲ +100%
|
₹4,568
▼ -6.1%
|
— |
₹13,996
▲ +100%
|
₹4,940
▼ -64.7%
|
— | — |
₹6,096
Period AOV
|
|
4. Total Orders
Invoice count
|
— |
3
▲ +100%
|
2
▼ -33.3%
|
— |
1
▲ +100%
|
1
—
|
— | — |
7
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — |
Repeat
|
— | — |
Repeat
|
— | — |
2
Total Repeats
|
|
Krishna agency
TGDB0445
Parent SS: M/S Annapurna enterprises
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
— | — | — | — | — |
₹13,996
▲ +100%
|
— | — |
₹13,996
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Inactive | Inactive | Inactive | Inactive | Inactive |
Active
|
Inactive | Inactive |
1
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
— | — | — | — | — |
₹13,996
▲ +100%
|
— | — |
₹13,996
Period AOV
|
|
4. Total Orders
Invoice count
|
— | — | — | — | — |
1
▲ +100%
|
— | — |
1
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — | — | — | — | — |
0
Total Repeats
|
|
krishna tredars
TGDB0391
Parent SS: sp venture
|
|||||||||
|
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
|
|
krishna tredars
TGDB0393
Parent SS: sp venture
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
— | — | — | — | — | — | — | — |
₹0
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Inactive | Inactive | Inactive | Inactive | Inactive | Inactive | Inactive | Inactive |
0
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
— | — | — | — | — | — | — | — |
₹0
Period AOV
|
|
4. Total Orders
Invoice count
|
— | — | — | — | — | — | — | — |
0
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — | — | — | — | — |
0
Total Repeats
|
|
Kumar Agencies
TGDB0185
Parent SS: Veenkateswara Marketing
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
— |
₹32,314
▲ +100%
|
— |
₹22,230
▲ +100%
|
₹18,112
▼ -18.5%
|
— | — | — |
₹72,656
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Inactive |
Active
|
Inactive |
Active
|
Active
|
Inactive | Inactive | Inactive |
3
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
— |
₹16,157
▲ +100%
|
— |
₹22,230
▲ +100%
|
₹18,112
▼ -18.5%
|
— | — | — |
₹18,164
Period AOV
|
|
4. Total Orders
Invoice count
|
— |
2
▲ +100%
|
— |
1
▲ +100%
|
1
—
|
— | — | — |
4
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — |
Repeat
|
— | — | — |
1
Total Repeats
|
|
kushvitha agencies
TGDB0144
Parent SS: Troogood Test
|
|||||||||
|
1. Total Revenue
Monthly invoice total
|
₹9,880
▲ +100%
|
— |
₹9,880
▲ +100%
|
— | — | — | — | — |
₹19,760
Total Revenue
|
|
2. Active Party Status
Ordered in month
|
Active
|
Inactive |
Active
|
Inactive | Inactive | Inactive | Inactive | Inactive |
2
Active Months
|
|
3. Average Order Value
Revenue / Total Orders
|
₹9,880
▲ +100%
|
— |
₹9,880
▲ +100%
|
— | — | — | — | — |
₹9,880
Period AOV
|
|
4. Total Orders
Invoice count
|
1
▲ +100%
|
— |
1
▲ +100%
|
— | — | — | — | — |
2
Total Orders
|
|
5. Consecutive Repeat
Ordered in consecutive month
|
— | — | — | — | — | — | — | — |
0
Total Repeats
|