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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: 2026-01-01 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 $6,362.00 $1,698.00 $4,664.00 73.3%
BR-BAR-02 Horizon Sunset Cocktail Lounge $7,624.00 $2,435.00 $5,189.00 68.1%
BR-SPA-01 Serenity Glass Spa & Wellness $5,072.00 $969.00 $4,103.00 80.9%
BR-LAUN-01 Valet Express Laundry Hub $2,802.00 $1,758.00 $1,044.00 37.3%