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EllTek HMS Luxury Resort & Spa
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Purchase & Sale Comparative Analysis

Comparing stock purchase costs with sales income.

Audit Window: 2026-10-01 to 2026-12-31
to
Sub-Portal POS Sales

$3,250.00

28 Receipts Processed

Vendor Stock Purchases

$6,040.00

8 Items Restocked

Net Trade Profit Margin

$-2,790.00

Ratio: -85.8% Margin

Average Basket Size

$116.07

Per transaction receipt

Monthly Sales vs Purchases Trend

Branch Revenue Share

Sub-Portal Branch Trade Performance Ledger

Branch Code Sub-Portal Branch Name Gross Sales ($) Vendor Purchases ($) Net Trade Profit ($) Margin %
BR-REST-01 Gourmet Main Ocean Dining $5,870.00 $2,973.00 $2,897.00 49.4%
BR-BAR-02 Horizon Sunset Cocktail Lounge $3,291.00 $1,367.00 $1,924.00 58.5%
BR-SPA-01 Serenity Glass Spa & Wellness $2,927.00 $1,242.00 $1,685.00 57.6%
BR-LAUN-01 Valet Express Laundry Hub $4,283.00 $3,004.00 $1,279.00 29.9%