Dashboard
Good Morning, Admin ๐Ÿ‘‹
Here's what's happening at Salama Bakery today
Low Stock Alert: Wheat Flour is below minimum level (only 50kg remaining)
Today's Sales
KSh 42,500
+12% from yesterday
Bread Produced Today
1,240 pcs
+80 more than yesterday
Pending Payments
KSh 18,200
5 invoices pending
Raw Material Items
14 Types
2 items low stock
Recent Sales Invoices
Last 5 transactions across all centres
Invoice # Centre Items Amount Payment Status
INV-0041 Garissa Somali Bread ร— 200 KSh 8,000 Cash Paid
INV-0040 Mwingi White Bread ร— 150 KSh 6,000 Mpesa Paid
INV-0039 Dadaab Chapati ร— 300 KSh 9,000 Credit Pending
INV-0038 Garissa Somali Bread ร— 180 KSh 7,200 Bank Paid
INV-0037 Mwingi White Bread ร— 200 KSh 8,000 Credit Overdue
Raw Material Stock
Wheat Flour 50 kg / 300 kg
Sugar 80 kg / 100 kg
Cooking Oil 35 L / 80 L
Yeast 12 kg / 15 kg
Salt 20 kg / 25 kg
Recent Activity
GRN #GRN-021 received from Al-Noor Suppliers
2 hours ago
Production of 1,000 Somali Bread completed
4 hours ago
Payment of KSh 6,000 received via Mpesa
5 hours ago
Wheat Flour stock below minimum level
6 hours ago
3
Sales Centres Active
12
Suppliers Registered
5
Products in Catalogue
Purchases & GRN
Goods Received Notes from all suppliers
Create New GRN

GRN Items
# Raw Material Quantity Unit Rate (KSh) Total (KSh) Action
1 KSh 6,500
Grand Total: KSh 6,500

All GRN Records
GRN # Supplier Date Items Total Payment Status Actions
GRN-021 Al-Noor Suppliers 30 Mar 2025 3 items KSh 18,500 Cash Received
GRN-020 Nairobi Flour Mills 28 Mar 2025 1 item KSh 9,750 Credit Pending Pay
Production Orders
Manage daily bread production & material usage
Production Entry Form
Record today's production batch

Materials to Issue (Auto-filled from Recipe)
Recipe for Somali Bread (1000 pcs): Flour 300g ร— 1000 = 300kg | Sugar 4.8g ร— 1000 = 4.8kg | Wastage ~2.9g/pc
Raw Material Required (from recipe) Actual Used Wastage
Wheat Flour 300 kg
Sugar 4.8 kg
Yeast 2 kg

Production History
Batch # Product Date Planned Qty Actual Output Wastage Status
PROD-045 Somali Bread 30 Mar 2025 1,000 pcs 998 pcs 2 pcs Completed
PROD-044 White Bread 29 Mar 2025 500 pcs 495 pcs 5 pcs Completed
PROD-043 Chapati 29 Mar 2025 300 pcs 300 pcs 0 pcs Completed
Sales Invoices
All sales across Garissa, Mwingi & Dadaab centres
Create Sales Invoice

# Product Qty Unit Price (KSh) Total (KSh)
1 KSh 8,000
Sub Total: KSh 8,000
Total: KSh 8,000


Payment Collection
Cash, Bank, and Mpesa payments received
Receive Payment

Payment History
Payment # Invoice Amount Method Reference Date Recorded By
PAY-078 INV-0040 KSh 6,000 Mpesa QD7B4T2Z 30 Mar 2025 Admin
PAY-077 INV-0038 KSh 7,200 Bank TXN-88123 29 Mar 2025 Admin
PAY-076 INV-0041 KSh 8,000 Cash โ€” 30 Mar 2025 Admin
Expenses
Record & track all bakery operating expenses
Record New Expense

Expense Records
#CategoryDescriptionAmountPaid FromDateActions
1 Utilities Monthly electricity bill KSh 4,500 Cash 01 Mar 2025
2 Staff Wages Baker wages โ€“ March KSh 25,000 Bank 28 Mar 2025
Reports
View business performance and analytics
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Sales Report
By centre, product, date
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Stock Report
Current stock levels
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Production Report
Output & wastage
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Expense Report
Costs by category
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Profit & Loss
Revenue vs expenses
Profit & Loss โ€” March 2025
Income
Sales โ€“ Garissa Centre KSh 280,000
Sales โ€“ Mwingi Centre KSh 190,000
Sales โ€“ Dadaab Centre KSh 150,000
Total Income KSh 620,000
Expenses
Raw Materials (Purchases) KSh 310,000
Staff Wages KSh 75,000
Utilities & Fuel KSh 22,000
Total Expenses KSh 407,000

Net Profit (March 2025)
KSh 213,000
+8.2% vs February
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Suppliers Module
Manage all supplier records, contacts & payables.
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Raw Materials
Track all raw materials and stock balances.
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Stock Movements
All IN/OUT stock movement records.
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Recipes
Define ingredients & ratios for each product.
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Sales Centres
Garissa ยท Mwingi ยท Dadaab management.