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CompuTécnicos provides powerful analytics tools to help you understand your business performance, identify trends, and generate reports for accounting and legal compliance.

Visual Analytics

The dashboard includes four interactive charts that visualize your sales and inventory data over time.

Sales by Month

A bar chart showing monthly revenue trends for the past 12 months. What it shows:
  • Total sales amount per month
  • Month-over-month growth patterns
  • Seasonal sales variations
How to use it:
1

Identify peak seasons

Look for bars that are significantly higher - these represent your busiest months
2

Spot trends

Is revenue growing, declining, or stable? Use this to forecast future performance
3

Plan inventory

Stock up before historically busy months and reduce inventory during slower periods
If you see a declining trend over several months, consider running promotions or expanding your product catalog to boost sales.

Daily Sales (Last 15 Days)

A line chart displaying sales performance for the most recent 15 days. What it shows:
  • Daily revenue fluctuations
  • Week-over-week patterns
  • Recent performance trends
Use cases:
  • Verify if recent marketing campaigns are driving sales
  • Identify which days of the week perform best
  • Monitor the immediate impact of pricing changes

Example Insight

If Fridays consistently show higher sales, consider scheduling new product launches or promotions on Thursday evenings to maximize visibility.

Orders by Status

A doughnut chart showing the distribution of orders across different statuses. Status breakdown:
  • Pendiente: Orders awaiting payment confirmation
  • Pagado: Payment received, awaiting shipment
  • Enviado: Orders in transit to customers
  • Entregado: Successfully delivered orders
  • Cancelado: Cancelled orders
What to watch for:
Many pending orders may indicate payment processing issues or customer checkout friction. Review your payment gateway settings and checkout flow.
If many orders are paid but not shipped, you may have fulfillment bottlenecks. Consider streamlining your packing and shipping processes.
Excessive cancellations suggest product availability issues, pricing concerns, or poor customer communication. Investigate the root cause.

Top 10 Best Sellers

A horizontal bar chart ranking your most popular products by units sold. What it shows:
  • Which products drive the most sales volume
  • Product popularity rankings
  • Inventory priorities
Strategic applications:
  1. Stock prioritization: Keep top sellers well-stocked at all times
  2. Marketing focus: Feature best sellers prominently on your homepage
  3. Supplier negotiations: Use high volume to negotiate better pricing on popular items
  4. Product development: Identify characteristics of successful products to guide new purchases
Don’t neglect slower-moving inventory. While best sellers generate volume, high-margin niche products can be equally profitable.

Accounting Reports

Access detailed financial reports through the Reporte Contable page (linked from the dashboard).

Report Types

General Report

All inventory movements with comprehensive financial data

Purchases Report

Only inventory entries with supplier, invoice, and tax information

Valued Inventory

Current stock valued at average purchase price

Generating Reports

1

Navigate to Reports

Click Reporte Legal y Contable in the dashboard header or the Reportes quick access card
2

Set date range

Select your desired start date and end date using the date pickers
3

Choose report type

Select from the dropdown:
  • General: All movements
  • Compras: Purchases only
  • Inventario Valorizado: Stock valuation
4

Apply filters

Click Filtrar to generate the report with your selected parameters
5

Export if needed

Click Exportar Excel to download a professional spreadsheet for accounting or auditing

Understanding Report Data

General Report

Shows all inventory movements (entries and exits) with:
FieldDescription
FechaTransaction date
TipoMovement type (Entrada/Salida/Ajuste)
ProductoProduct name
CantidadUnits moved
Precio Unit.Price per unit
IVAValue-added tax amount
RetenciónTax withholding amount
UsuarioStaff member who recorded the movement
Financial summary KPIs:
  • Total purchases for the period
  • Total sales revenue
  • Profit margin (sales minus purchases)
  • IVA paid and collected
  • Withholdings for tax filing

Purchases Report

Focuses exclusively on inventory entries with supplier details:
FieldDescription
FechaPurchase date
ProductoItem purchased
ProveedorSupplier name
FacturaInvoice number
CantidadUnits purchased
Precio Unit.Cost per unit
TotalSubtotal (quantity × price)
IVATax paid
RetenciónTax withheld
Use for:
  • Tax filing (IVA declarations)
  • Accounts payable reconciliation
  • Supplier spend analysis
  • Cost accounting
Run the Purchases Report monthly and save the Excel export for your accountant. This creates an audit trail for all inventory costs.

Valued Inventory Report

Lists all products with current valuation:
FieldDescription
ProductoProduct name
CategoríaProduct category
Stock ActualCurrent units in inventory
Precio PromedioAverage purchase price
Valor TotalStock × average price
The report footer shows Valor Total del Inventario - your total inventory asset value. Use for:
  • Balance sheet preparation
  • Insurance coverage calculations
  • Inventory investment analysis
  • Financial planning

Export and Accounting Integration

The Excel export feature creates professional spreadsheets with:
  • Formatted tables with headers
  • Calculated totals and subtotals
  • Date ranges in the filename
  • Ready for import into accounting software
Excel files can be imported into QuickBooks, SAP, or other accounting systems. Consult your accountant for the best integration approach.

Interpreting Your Data

Healthy Business Indicators

Growing monthly sales

Consistent upward trend in the “Ventas por mes” chart

Low cancellation rate

Less than 5% of orders in “Cancelado” status

Quick fulfillment

Most orders move quickly from “Pagado” to “Enviado”

Positive profit margin

Sales significantly exceed purchase costs in General Report

Warning Signs

What it means: Revenue dropping month-over-monthActions to take:
  • Review competitor pricing
  • Launch promotional campaigns
  • Refresh product catalog with new items
  • Analyze customer feedback for issues
What it means: Customers aren’t completing purchasesActions to take:
  • Test your payment gateway
  • Simplify checkout process
  • Add more payment options
  • Implement abandoned cart emails
What it means: Missing sales opportunities on popular itemsActions to take:
  • Set up automatic reorder points
  • Build stronger supplier relationships
  • Increase safety stock levels for top products
  • Consider drop-shipping arrangements
What it means: Capital tied up in slow-moving productsActions to take:
  • Run clearance sales on old inventory
  • Bundle slow movers with best sellers
  • Be more selective in purchasing decisions
  • Analyze which categories underperform

Reporting Best Practices

Daily

  • Check the dashboard KPIs each morning
  • Review low stock alerts and restock critical items
  • Monitor “Pedidos del Mes” to track progress toward monthly goals

Weekly

  • Analyze the last 15 days sales chart for recent trends
  • Review order status distribution to catch fulfillment issues
  • Check top 10 best sellers to ensure adequate stock

Monthly

  • Generate a General Report for the past month
  • Compare month-over-month sales growth
  • Run a Purchases Report for accounting
  • Review the 12-month sales trend for seasonal patterns

Quarterly

  • Export a Valued Inventory Report for financial statements
  • Analyze profit margins across product categories
  • Review year-over-year growth rates
  • Identify underperforming product lines
Create a monthly reporting checklist and assign it to a staff member. Consistent reporting helps you spot problems early and make data-driven decisions.

Data Accuracy

All reports and charts draw data directly from your database with the following logic: Sales calculations include orders with status:
  • Pagado (paid)
  • Enviado (shipped)
  • Entregado (delivered)
Inventory valuation uses:
  • Average purchase price from all “entrada” movements
  • Current stock levels from the productos table
  • Most recent cost data for products with no entry history
Tax calculations:
  • IVA: Extracted from the iva field in movimientos_inventario
  • Retenciones: Extracted from the retencion field
  • All currency is in Colombian pesos (COP)
If reports show unexpected values, verify that all inventory entries include accurate price and tax information. Missing data in movements will affect financial calculations.

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