Sales value
859,00 €+50,9% versus the previous periodPrevious: 569,10 €← Back to the demoRECORDED DEMO · SYNTHETIC DATA
Ospivia / PulseReport
DEMO · SYNTHETIC DATA
English presentation of a recorded synthetic run. Original values, dates, chart proportions and decimal-comma formatting are retained. This translation does not represent a new execution. Open the recorded report in Italian.
The weekly operations report
Your week, clearly explained.
31.08.2026 — 06.09.2026
Compared with 24.08.2026 — 30.08.2026 · EUR · Monday-to-Sunday weeks
Accepted orders
80,0% versus the previous periodPrevious: 8Average order value
107,38 €+50,9% versus the previous periodPrevious: 71,14 €Units sold
17+30,8% versus the previous periodPrevious: 13
Partial report: review the excluded rows.Quarantined rows: 5. Identical duplicates removed: 1. The KPIs include only accepted orders. Details are in anomalies.csv; the completeness of the original exports still needs to be checked.
The week's pattern
Sales value by corresponding day of the week.
CurrentPrevious
Mon
114,80 €19,90 €
Tue
59,70 €114,80 €
Wed
150,00 €120,00 €
Thu
120,00 €75,00 €
Fri
99,50 €79,60 €
Sat
240,00 €120,00 €
Sun
75,00 €39,80 €
Products in the current period
Ranked by accepted sales value.
| Product | Orders | Units | Value |
|---|---|---|---|
| Connector | 2 | 3 | 360,00 € |
| Support | 3 | 4 | 300,00 € |
| Starter | 3 | 10 | 199,00 € |
Distinct customers: 6 in the current period, 7 in the previous period. A customer is identified by the code in the export.
The numbers reconcile. Anomalies remain visible.
Every input row receives exactly one classification.
REVIEW REQUIRED
| Period | Input rows | Accepted | Duplicates removed | Quarantined |
|---|---|---|---|---|
| Current | 12 | 8 | 1 | 3 |
| Previous | 10 | 8 | 0 | 2 |
22 input rows = 16 accepted + 1 duplicate + 5 quarantined
audit.json reconciles orders, products and days. proof.json records the automated checks. Consistent reconciliation does not certify that the received data is complete.
How to read the KPIs
One record represents an order for a single product. Sales value = quantity × unit price; average value = sales value / accepted orders. Amounts use decimal arithmetic and commercial rounding. Percentage change uses the previous period as its base; without a valid base it is not available.
The scope of this demo
Only full-price orders are modelled, without discounts or refunds. VAT, costs and margins are not calculated. No business-system connection, email sending or scheduled execution is active. The project uses synthetic data and does not document a client's results.
Recorded evidence: Excluded-row details · Reconciliation audit · Recorded automated checks