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Salsabeel Fragrances · Finance Dashboard

TikTok Shop UK · Prepared for Uzair (Finance Director) and Hadley
Data current to 31 May 2026 Page last updated 9 June 2026 · Source: TikTok Income files + Xero (via dataSights) + Huzzy Stock 2

Live view of Salsabeel's TikTok Shop finances. Monthly dashboards cover revenue, fees, profitability, and operations. Quarterly reports consolidate the period and include the June forecast.

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Quarterly Reports · Mar – May 2026 Latest
Cross-period comparison, per-SKU breakdown, bank reconciliation, June forecast with optimisation.
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Monthly Dashboards

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March 2026
GMV £501,443.88 · Net profit £158,338.77 · 36.90% margin
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April 2026
GMV £302,947.65 · Net profit £55,057.31 · 22.77% margin
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May 2026
GMV £318,701.82 · Net profit £72,582.24 · 30.05% margin

Downloads

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Mar – May Reports
Excel · Dashboard comparison + per-SKU breakdown
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June 2026 Forecast
Excel · Scenarios A & B + replenishment order
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Stock at 31 May 2026
Excel · Per-SKU position + low-stock alerts
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June Action Plan
Word · One-pager for Uzair
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Finance App Phase 1 Spec
Word · Implementation plan for the live app
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Salsabeel Finance Assistant
online · powered by Claude
Hi Uzair, I'm here to help with anything finance-related on the Salsabeel TikTok Shop side — VAT treatment, the bank vs statement reconciliation, ad spend, COGS, the June forecast, etc. Ask me anything.
Responses can be wrong — verify important numbers against the dashboards or Excel exports.