LIVE DATA · Last updated: Just now
Cumulative Revenue
₹12,49,400
↑ 23%
vs last month
💰
Total Profit (MTD)
₹4,38,290
↑ 35%
Margin: 35.1%
📈
Total Expenses (MTD)
₹8,11,110
↑ 12%
vs last month
💸
Active Workforce
102
↑ 8
New this week
👥
Active Hal Centers
17
↑ 3
New this month
🏪
Active Sales Force
102
↑ 29
ZO: 9 | DO: 93 | BO: 0
📣
Acres Mapped
0
Drone Fleet Active: 0
🗺️
Active Complaints
0
✓
All resolved
⚠️
Revenue vs Expense Trend
Monthly performance — Dec 2024 to May 2025
Revenue by Stream
Category breakdown
Department Status
Finance
Revenue Today: ₹11,000
Net Profit: +₹2,145
Team: 1 active
Sales
Sales Force: 102
Revenue: ₹45,000 (latest)
DO Active: 9
Drone Ops
Active Drones: 0
Flights Today: 0
Acres Mapped: 0
Marketing
Leads Generated: 0
App Users: 0
Campaigns: 0
RTD / HR
Workforce: 102
Hired This Month: 5
On Leave: 1
Support
Queries Today: 0
Resolved: 100%
Agents Active: 0
Hal Center
Active Centers: 17
Login Fee: ₹9,000 recv
Leads Verified: 3
Logistics
Active Fleet: 0
Orders Today: 0
Inventory (Drones): 22
Hal Center Onboarding Funnel
Lead Generated
0
Lead Verified
3
Interview Done
2
Agreement Signed
1
Login Fee Received
1
Active Center
17
Recent Activity
Live feed
Revenue Analytics
Daily Revenue (Dec–May)
All revenue streams
Sales Force Growth
Active headcount over time
Operational Metrics
DO vs BO Distribution
Expense Breakdown
Profit Trend
Department KPI Comparison
Department Performance Radar
Admin
Finance
Sales
Marketing
Drone Ops
Hal Center
RTD/HR
Support
Logistics
R&D
🔍
🏛️
Administration Department
Overview · Fixed Costs · Compliance · Protocol
Active HQ Team
5
🏢
Active Offices
2
🏬
Active Legal Matters
2
⚖️
Active Protocols
1
📋
Company Expense vs Revenue (Admin View)
Key Metrics
Active DO9
Active BO93
People Hired (MTD)5
Cumulative MoU/Agreements0
Board Meetings (Cumulative)0
Total Revenue (MTD)₹11,000
Total Expense (MTD)₹0
Net Profit (MTD)₹11,000
💰
Finance Department
Revenue · Expenses · Assets · Liabilities · P&L
Cumulative Revenue
₹12,49,400
💰
Cumulative Expense
₹8,11,110
💸
Asset Value
₹19,47,000
🏦
Cash In Bank
₹361
🏛️
Active PO/WO
2
📄
Active Suppliers
1
🤝
Fixed Cost (Total)
₹5,50,000
📌
Active Investors
40
📊
Revenue & Expense Trend
Revenue by Stream
P&L Statement (Clickable)
| Date | Revenue | Expense | Gross Profit | Net Profit | Cumulative Rev | Status |
|---|
📈
Sales Department
ZO / DO / BO · Hal Center · Revenue · Pipeline
Active Sales Force
102
👔
Active DO
9
🌐
Active BO
93
📍
Active Hal Centers
17
🏪
Sales Revenue Timeline
Sales Force Growth
Sales Records
🔍
| Date | Revenue | Sales Force | Active DO | Active BO | Hal Center Leads | Status |
|---|
📣
Marketing Department
Leads · Digital · Campaigns · Surveys
Active Marketing Team
1
📊
Leads Generated
0
🎯
Active Campaigns
0
📢
App Downloads
0
📱
Marketing Expense Trend
🚁
Drone Operations
Mapping · Spraying · Delivery · Assembly
🗺️
Mapping Drones
0
💦
Spraying Drones
0
📦
Delivery Drones
0
👨✈️
Active Pilots
0
🛠️
Under Maintenance
0
Acres Mapped
0
🗺️
Acres Sprayed
0
💦
Flying Hours
0
⏱️
Data Processed (TB)
0
💾
Drone Operations Overview
🏪
Hal Center Network
Mini · Smart · Super Centers · Onboarding Pipeline
Active Centers
17
🏪
Active Hal Didi
0
👩
Active Hal Saathi
0
🤝
Active Farmers
0
🌾
Center Onboarding Funnel
Center Activity
Full Payment Received1
Deposit Amount₹9,000
Site Verification Done9
Kiosk Installed0
Active ZO1
Active DO6
Active BO11
Profitable Centers0
👥
RTD / HR Department
Recruitment · Training · ZO/DO/BO Deployment
Active Workforce
102
👥
People Hired (Total)
5
✅
Applications Received
98
📋
On Leave
1
🏖️
Hiring Pipeline
🎧
Customer Support
Inbound · Outbound · Hal Center Support
Active Agents
0
🎧
Queries Resolved
7
✅
Hal Center Verified
3
🔍
Pending Queries
0
⏳
Support Activity
🚚
Logistics & Trade
Delivery · Warehouse · Inventory · Trade
Drone Inventory
22
🚁
Active Fleet
0
🚚
Active Warehouses
0
🏭
Active Traders
0
🤝
🔬
Research & Development
Innovation · Patents · AI Models · Field Trials
Active R&D Team
1
🔬
Active Projects
0
📁
IP / Patents
0
💡
AI Models
0
🤖