Safeltra · Safelt Consulting LLP

Industry Solutions

Vertical workflows on Safeltra for education, healthcare, retail, and more.

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Finance Overview

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Total Revenue

₹24.78L

+12.4%

Gross Profit

₹9.45L

+8.1%

Operating Margin

18.7%

+1.2%

Cash Balance

₹7.12L

+4.6%

Revenue Trend

Revenue by Category

Finance42%
CRM26%
Inventory17%
HR15%

Top Performing Segments

CRM₹8.2L
Inventory₹5.6L
Finance₹4.1L
HR₹3.1L

Cash Flow Summary

POS

Live

Search products

Soft DrinksBeveragesSnacks

×2

Cola 500ml

₹40

/pcs

Stock 48 · ₹80

×1

Chips 50g

₹20

/pcs

Stock 32 · ₹20

×1

Milk 1L

₹56

/pcs

Stock 18 · ₹56

×1

Bread loaf

₹34

/pcs

Stock 12 · ₹34

4 items · Qty 5Tax incl.

Total

₹190

Checkout

School Overview

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Students

1,842

+12.4%

Fees MTD

₹42L

+8.1%

Exams due

+1.2%

Staff

+4.6%

Attendance Trend

Classes

Primary36%
Middle28%
Secondary22%
Senior14%

Today

Fee pending124
Transport12 routes
AdmissionsOpen
Staff duty86

Collections

Education

Schools and institutions run academics, fees, and staff on one platform.

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Hospital Overview

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Appointments

+12.4%

Bed occ.

78%

+8.1%

Billing due

+1.2%

Admissions

+4.6%

OPD Trend

Departments

OPD40%
IPD28%
ICU18%
Pharmacy14%

Clinical Queue

Dr. Mehta09:30
ICU beds18/24
PharmacyOK
Discharge6

Occupancy

Healthcare

Hospitals and clinics manage patients, billing, and pharmacy operations.

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Retail & POS Overview

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Today sales

₹1.8L

+12.4%

Tickets

342

+8.1%

Avg ticket

₹526

+1.2%

Stores open

3/3

+4.6%

Hourly Sales

Tenders

UPI54%
Cash23%
Card18%
Other5%

Top SKUs

Cola 500ml₹12K
Milk 1L₹9K
Chips 50g₹6K
Bread₹4K

Store Mix

Retail

Stores and chains unify POS, inventory, and customer engagement.

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Manufacturing Overview

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Work orders

+12.4%

OEE

87%

+8.1%

BOM items

186

+1.2%

QC holds

+4.6%

Output Trend

Lines

Assembly40%
Paint25%
Pack20%
QC15%

Shop Floor

WO-441Running
WO-438QC
WO-435Done
WO-430Queued

Capacity

Manufacturing

Make-to-stock and make-to-order with full production traceability.

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Construction Overview

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Projects

+12.4%

Job cost

₹2.1Cr

+8.1%

Crews

+1.2%

Billing

62%

+4.6%

Spend Trend

Cost Codes

Steel34%
Labour30%
Concrete22%
Other14%

Sites

Site AOn track
BOQ updateDue
Sub #12Paid
Billing62%

Progress

Construction

Job costing, materials, and subcontractor management for builders.

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Real Estate Overview

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Units

+12.4%

Occupancy

92%

+8.1%

Rent due

₹18L

+1.2%

Payouts

₹4.2L

+4.6%

Collections Trend

Portfolio

Residential48%
Commercial30%
Retail14%
Other8%

Leases

Tower B #1204Occupied
Renewals6
Maintenance3 open
Owner payout₹4.2L

Rent Collected

Real Estate

Property portfolios, leases, and tenant billing in one system.

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Logistics Overview

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Shipments

412

+12.4%

In transit

+8.1%

SLA

97%

+1.2%

Exceptions

+4.6%

Volume Trend

Network

Hub36%
Linehaul28%
Last mile24%
Returns12%

Live Shipments

SHP-9041In hub
SHP-9038Out for delivery
SHP-9032Delivered
SHP-9020Exception

Daily Volume

Logistics

Fleet, dispatch, and delivery operations with live status.

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Services Overview

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Clients

+12.4%

Utilization

81%

+8.1%

Billings

₹9.4L

+1.2%

Retainer

+4.6%

Billable Hours

Practice

Advisory36%
Implement30%
Support20%
Training14%

Engagements

Apex retainerBillable
Helix78%
Timesheets5 due
Invoices12

Utilization

Professional Services

Consultancies and agencies bill time, projects, and retainers accurately.

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Distribution Overview

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Dealers

156

+12.4%

Orders

892

+8.1%

Fill rate

96%

+1.2%

Returns

1.2%

+4.6%

Order Trend

Zones

North34%
West28%
South22%
East16%

Dispatch

North zone₹12L
West zone₹9.4L
Pending38
Returns1.2%

Fulfillment

Distribution

Wholesale and dealer networks with pricing tiers and territory control.

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Transport Overview

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Fleet

28/32

+12.4%

On-time

94%

+8.1%

Routes

+1.2%

Tickets

1,240

+4.6%

Trips Trend

Fleet Status

On route52%
Idle22%
Maintenance14%
Off12%

Live Routes

Route 12OK
Route 7+8m
Route 3Done
Route 9Delay

Punctuality

Transport

Passenger and freight operators manage routes, assets, and revenue.

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