Demo Company
DEMOPilot data, feel free to play with the filters and charts.
Package
Commercial + Financial. Adds collections, liquidity and cash flow.
Period
Net sales€4.6M▲ 7.2% vs 2025
Gross profit€1.4MMargin 30.9%▲ 7.6% vs 2025
Invoices503▼ 6.7% vs 2025
Average invoice value€9,136▲ 14.9% vs 2025
Sales by month
2025 · 2026By category
Click to filter- Soft drinksNet value: €1,299,328 (28.3% of total)Margin: 34.5%Click to filter
- BeerNet value: €980,481 (21.3% of total)Margin: 29.4%Click to filter
- JuicesNet value: €696,084 (15.1% of total)Margin: 28.4%Click to filter
- SnacksNet value: €593,771 (12.9% of total)Margin: 32.6%Click to filter
- WaterNet value: €457,327 (10% of total)Margin: 38.8%Click to filter
- PackagingNet value: €284,017 (6.2% of total)Margin: 17%Click to filter
- SpiritsNet value: €149,168 (3.2% of total)Margin: 24.3%Click to filter
- CoffeeNet value: €135,395 (2.9% of total)Margin: 23.1%Click to filter
Top customers
top 10CUSTOMERVALUESHARE
- Customer 02447Net value: €410,812Margin: 31.4%QTY: 396,609
- Customer 02522Net value: €410,261Margin: 30.8%QTY: 369,660
- Customer 02431Net value: €407,288Margin: 31.7%QTY: 376,865
- Customer 02530Net value: €402,013Margin: 31.3%QTY: 387,005
- Customer 02543Net value: €310,727Margin: 30%QTY: 288,350
- Customer 02658Net value: €289,170Margin: 30.9%QTY: 268,826
- Customer 02769Net value: €277,446Margin: 29.7%QTY: 238,199
- Customer 02847Net value: €251,890Margin: 30.2%QTY: 217,242
- Customer 02729Net value: €243,105Margin: 31.5%QTY: 235,692
- Customer 02582Net value: €241,667Margin: 30.1%QTY: 214,934
Top items
top 10ITEMQTYVALUESHARE
- Juice 1ltNet value: €542,158Margin: 27.9%QTY: 343,035
- Orange soda 1.5ltNet value: €524,924Margin: 32%QTY: 435,397
- Lager beer 330mlNet value: €517,114Margin: 29.9%QTY: 469,541
- Potato chips 150gNet value: €467,783Margin: 32.3%QTY: 244,607
- Lager beer 500mlNet value: €463,367Margin: 28.8%QTY: 306,981
- Cola 330mlNet value: €402,063Margin: 38%QTY: 574,693
- Lemonade 1ltNet value: €372,341Margin: 34.1%QTY: 393,303
- Water 1.5ltNet value: €258,789Margin: 37.9%QTY: 466,714
- Water 500mlNet value: €198,539Margin: 40%QTY: 569,286
- Packaging cratesNet value: €183,748Margin: 18.2%QTY: 57,217
By region
net value & margin- ThessalonikiNet value: €1,399,021 (30.4% of total)Margin: 30.5%Click to filter
- ThessalyNet value: €767,919 (16.7% of total)Margin: 30.6%Click to filter
- CreteNet value: €631,018 (13.7% of total)Margin: 30.8%Click to filter
- AtticaNet value: €535,119 (11.6% of total)Margin: 31.2%Click to filter
- PeloponneseNet value: €507,018 (11% of total)Margin: 31.6%Click to filter
- MacedoniaNet value: €417,034 (9.1% of total)Margin: 31.4%Click to filter
- Aegean IslandsNet value: €164,560 (3.6% of total)Margin: 31.5%Click to filter
- EpirusNet value: €123,917 (2.7% of total)Margin: 30.7%Click to filter
- Western GreeceNet value: €49,967 (1.1% of total)Margin: 31.8%Click to filter
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