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EllTek HMS Luxury Resort & Spa
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Purchase & Sale Comparative Analysis

Comparative evaluation of Sub-Portal POS Sales Receipts against Vendor Inventory Stock Purchases.

Audit Window: 2026-08-09 to 2026-08-09
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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 $2,789.00 $1,539.00 $1,250.00 44.8%
BR-BAR-02 Horizon Sunset Cocktail Lounge $4,603.00 $1,594.00 $3,009.00 65.4%
BR-SPA-01 Serenity Glass Spa & Wellness $7,883.00 $3,140.00 $4,743.00 60.2%
BR-LAUN-01 Valet Express Laundry Hub $3,523.00 $2,650.00 $873.00 24.8%