Black Buddha NJ

Dec 2025 - Jan 2026 Sales Performance Dashboard

SECTION 1: Sales Performance Analysis

📊 Prompt 1: Sales Overview & Trends

Black Buddha NJ productId-Level Performance | Dec 2025 - Jan 2026

🎯 Key Performance Indicators

Total Revenue
$351,058
▼ -23.5% MoM (Dec→Jan)
Dec $198,903 → Jan $152,154
Total Units Sold
12,087
▼ -31.3% MoM (Dec→Jan)
Dec 7,165 → Jan 4,922
Unique SKUs
517
Active products
Retail Partners
111
Active dispensaries
Avg Revenue/SKU
$679
Per product performance
Avg Weekly Velocity
2.92
Units/SKU/week

📈 Monthly Sales Trends

Monthly Revenue
Dec 2025 - Jan 2026 revenue progression
Monthly Units Sold
Dec 2025 - Jan 2026 unit volume

💡 Key Insights

🏆 Top 5 Performers by Revenue
    📉 Bottom 5 Performers
      📊 Size Category Breakdown
      • 3.5g Flower Revenue$288,760 (82.3%)
      • 1g Pre-Roll Revenue$62,298 (17.7%)
      • 3.5g SKU Count330 products
      • 1g SKU Count187 products
      📅 Month-over-Month Analysis (Dec→Jan)
      • December 2025$198,903 | 7,165 units
      • January 2026$152,154 | 4,922 units
      • Revenue Change▼ -23.5% MoM
      • Units Change▼ -31.3% MoM
      • Trend⚠️ Post-Holiday Decline

      🏆 Top 10 Performing SKUs

      Rank Product Name Size Units Sold Revenue Weekly Velocity Contribution % Dec→Jan Growth

      SECTION 1: Sales Performance Analysis (continued)

      📦 Prompt 2: Size-Based Performance Comparison

      1g Pre-Roll vs 3.5g Flower Analysis | Units, Revenue & Velocity Metrics

      🎯 Size Category Overview

      1g Pre-Roll Performance
      Total Revenue $62,298
      Revenue Share 17.7%
      Total Units 4,849
      Unit Share 40.1%
      SKU Count 187
      Avg Price $13.52
      3.5g Flower Performance
      Total Revenue $288,760
      Revenue Share 82.3%
      Total Units 7,238
      Unit Share 59.9%
      SKU Count 330
      Avg Price $39.87

      📊 Size Performance Comparison

      Revenue Distribution by Size
      Units Distribution by Size

      ⚡ Velocity Analysis

      📖 Understanding Velocity

      Velocity measures how fast a product sells, expressed as units sold per week. It's the single most important demand signal in cannabis retail.

      📐 How It's Calculated
      Velocity = Total Units Sold ÷ Number of Weeks

      For Dec 2025 - Jan 2026: 8 weeks (Dec 1, 2025 - Jan 31, 2026). A product that sold 130 units has velocity of 10 units/week.

      🎯 Why It Matters
      • Inventory turns: High velocity = faster cash conversion
      • Shelf efficiency: Retailers favor products that move
      • Demand signal: Proves consumer preference
      • Negotiating power: High-velocity brands get better placement
      1g Mean Velocity
      3.24
      units/week
      1g Max Velocity
      21.38
      Top performer
      3.5g Mean Velocity
      2.74
      units/week
      3.5g Max Velocity
      24.00
      Top performer
      📊 Key Findings
      • 3.5g Flower dominates revenue81.0% share
      • 1g Pre-Roll drives volume41.2% of units
      • Revenue per 3.5g unit$41.10
      • Revenue per 1g unit$13.79
      🎯 Strategic Recommendations
      • Flower FocusRevenue engine - prioritize
      • Pre-Roll GrowthEntry point - bundles
      • Margin Analysis3.5g = 3.0x rev/unit

      SECTION 2: Pricing & Value Analysis

      💰 Prompt 3: Price vs Velocity Analysis

      Price-Velocity Relationship | Optimal Pricing Bands | Over/Under Performers

      📊 Price Distribution Overview

      1g Price Range
      $8-$19
      Mean: $14.22 | Median: $15.00
      3.5g Price Range
      $22-$54
      Mean: $41.28 | Median: $42.47
      1g Optimal Price Band
      $10-13
      Highest velocity zone
      3.5g Optimal Price Band
      $30-38
      Best velocity-margin balance

      📈 Price Band Analysis

      1g Velocity by Price Band
      Average units/week at each price point
      3.5g Velocity by Price Band
      Average units/week at each price point

      🔗 Price-Velocity Correlation

      1g Correlation Analysis
      R² Value 0.032
      Correlation Weak
      Slope -0.18 vel/$

      Interpretation: For every $1 increase in 1g price, velocity changes by -0.18 units/week. The weak R² means price explains only 3.2% of velocity variation—strain/brand matters more than price.

      3.5g Correlation Analysis
      R² Value 0.000
      Correlation Weak
      Slope 0.00 vel/$

      Interpretation: For every $1 increase in 3.5g price, velocity changes by 0.00 units/week. Product quality and strain reputation drive sales more than price point.

      🌟 Over-Performers (Velocity Above Expected)

      Product Name Size Avg Price Weekly Velocity Expected Velocity Performance

      ⚠️ Under-Performers (Velocity Below Expected)

      Product Name Size Avg Price Weekly Velocity Expected Velocity Performance Gap

      🚀 How to Improve Velocity

      📍 Distribution Expansion

      More stores = more velocity. Target stores where similar products perform well. Impact: Each new store can add 2-5 units/week to total velocity.

      🏪 Shelf Placement

      Eye-level placement, end-caps, and point-of-sale positioning dramatically impact velocity. Action: Negotiate better placement with top-tier stores first.

      👨‍🏫 Budtender Education

      Budtenders drive 60-70% of purchase decisions. Action: Product training sessions, sample programs, and incentive spiffs increase recommendations.

      💰 Strategic Pricing

      Price within the optimal band ($10-13 for 1g, $30-38 for 3.5g). Caution: Deep discounts boost short-term velocity but train customers to wait for sales.

      💡 Pricing Strategy Recommendations

      🎯 1g Sweet Spot: $10-13

      The $10-13 band offers best balance of velocity with margin. Most 1g SKUs priced $13-16 see velocity drop-off.

      💎 3.5g Sweet Spot: $30-38

      This band delivers highest velocity. Products priced $45+ see significant velocity reduction. Consider repositioning premium strains.

      🚀 Scale Over-Performers

      Products significantly outperforming price expectations should receive increased distribution and visibility.

      🔄 Rationalize Under-Performers

      SKUs with velocity <50% of expected should be evaluated: price reduction, reformulation, or discontinuation.

      SECTION 3: Brand Comparison & Competitive Positioning

      ⚔️ Prompt 5: Brand Benchmarking by SKU Size

      Flower ($34-$46) & Pre-Roll ($11-$16) Price Tiers | NJ Market Analysis

      ⚫ Black Buddha Market Position

      BB Flower Revenue (Dec-Jan)
      $288,760
      Avg Price: $39.87
      BB Pre-Roll Revenue (Dec-Jan)
      $62,298
      Avg Price: $13.52
      Flower Market Tier
      $34-$46
      Mean: $39.87 | SD: $5.77
      Pre-Roll Market Tier
      $11-$16
      Mean: $13.52 | SD: $2.31

      🌸 Flower Tier Competitive Landscape

      Top 10 Flower Brands by Revenue
      Dec 2025 - Jan 2026 NJ Market
      Top 10 Pre-Roll Brands by Revenue
      Dec 2025 - Jan 2026 NJ Market

      ⚔️ Competitive Analysis

      Within ±1 Standard Deviation Price Tier | Flower: $34-$46 | Pre-Roll: $11-$16

      ✅ Brands BB Outperforms (Flower Tier)

      BB Flower Revenue: $410,791 | Rank #20 of 227 brands in tier

      • Ozone Reserve (Ascend)$404,128
      • Botanist (Acreage)$397,317
      • Zen Leaf - Neptune Township$391,794
      • AYR - Woodbridge$381,748
      • Brute's Roots$377,726
      ⚠️ Competitive Pressure From

      These brands rank higher than BB in the $34-$51 tier

      • Ascend Cannabis - Rochelle Park$424,111
      • Indigo$464,100
      • The Social Leaf$479,078
      • Niche$504,979
      • Apothecarium - Phillipsburg$521,940

      🎯 White Space Opportunities

      🌸 Flower Premium Tier ($42-$51)

      Upper half of tier with room for quality positioning:

      • BB avg price ($41.28) near tier midpointOpportunity to move up
      • Premium strains command higher margins$45-$50 range
      • Differentiation via quality/exclusivityBrand positioning
      🚬 Pre-Roll Premium Tier ($15-$20)

      Underserved segment with room to capture share:

      • BB avg price ($14.22) in mid-tierRoom to premiumize
      • Limited competition at $17-$20Gap in market
      • Volume growth potentialScale opportunity

      💡 Competitive Strategy Recommendations

      🎯 Flower: Target Mid-Tier Brands

      Focus on outpacing competitors in the $34-$51 tier with targeted promotions and increased distribution.

      🚀 Pre-Roll: Scale or Differentiate

      BB must increase volume significantly or differentiate on premium positioning to compete effectively.

      📈 Protect Market Position

      Monitor competitor pricing and promotions. React quickly to competitive pressure in key accounts.

      🎨 Brand Differentiation

      Invest in strain exclusivity, packaging, and budtender education to justify premium positioning.

      SECTION 3: Brand Comparison (continued)

      📈 Prompt 6: Price-to-Performance Index

      PPI Scoring | Value Analysis | Strategic Repositioning Opportunities

      📊 PPI Score Components

      The Price-to-Performance Index (PPI) measures how well each SKU balances pricing strategy with market performance. Higher scores indicate better overall value delivery.

      💰 Price Competitiveness (30%)

      What it measures: How close the SKU's price is to the market tier average (±1 SD).

      Formula 100 - |Price - Tier Mean| / Tier Mean × 100
      Score of 100 Priced exactly at tier average
      Score decreases As price deviates from average

      Why 30%: Price is important but not dominant—consumers accept price variance for quality. This weight rewards competitive pricing without penalizing premium positioning too heavily.

      ⚡ Velocity Efficiency (35%)

      What it measures: How fast the SKU sells relative to the best performer in its size category.

      Formula SKU Velocity / Max Velocity in Category × 100
      Score of 100 Fastest-selling SKU in category
      Score of 50 Half the velocity of top performer

      Why 35%: Velocity indicates consumer demand and shelf efficiency. High velocity = faster inventory turns, lower holding costs, and proven market appeal.

      💵 Revenue Productivity (35%)

      What it measures: The SKU's total revenue contribution relative to the top earner in its category.

      Formula SKU Revenue / Max Revenue in Category × 100
      Score of 100 Highest revenue SKU in category
      Score of 25 Generates 25% of top performer's revenue

      Why 35%: Revenue is the ultimate business outcome. This weight ensures we prioritize SKUs that actually drive the top line, not just those that are "efficiently priced."

      🎯 Final PPI Score (0-100)

      Combined formula:

      PPI = (Price Score × 0.30) + (Velocity Score × 0.35) + (Revenue Score × 0.35)
      🏆 Excellent 80-100 pts
      ✅ Good 60-79 pts
      ⚠️ Fair 40-59 pts
      🚨 Poor 0-39 pts

      🏆 Top Performers by PPI

      Top 10 Flower by PPI Score
      Top 10 Pre-Roll by PPI Score

      💰 Pricing Opportunities

      📈 Underpriced - Price Increase Opportunity

      High-performing SKUs priced below tier average. Consider price increases.

        ⚠️ Premium Priced - Justify or Reposition

        SKUs priced significantly above tier with lower performance.

          📊 PPI Distribution

          Flower PPI Rating Distribution
          Pre-Roll PPI Rating Distribution

          📖 Understanding PPI Ratings

          🏆 Excellent (80-100)
          Stars
          Top performers in price, velocity & revenue. Action: Maximize distribution, increase visibility, protect pricing.
          ✅ Good (60-79)
          Core
          Solid performers, reliable sellers. Action: Maintain current strategy, look for incremental gains.
          ⚠️ Fair (40-59)
          Watch
          Underperforming vs potential. Action: Review pricing, increase promotions, evaluate placement.
          🚨 Poor (0-39)
          Action
          Significant underperformance. Action: Price reduction, reformulate, or discontinue.

          💡 PPI Strategy Recommendations

          🎯 Focus on "Excellent" SKUs

          Your top PPI products are proven winners. Expand distribution to more stores, negotiate better shelf placement, and protect pricing—don't discount these.

          📈 Elevate "Good" to "Excellent"

          These SKUs are close to top performance. Small improvements in velocity (more visibility) or price optimization can push them into the top tier.

          🔍 Diagnose "Fair" Products

          Determine if the issue is price (too high?), placement (wrong stores?), or product (strain appeal?). Run targeted promotions to test demand elasticity.

          🗑️ Rationalize "Poor" Performers

          Products scoring below 40 consume resources without adequate return. Discontinue or deeply discount to clear inventory and focus on winners.

          SECTION 4: Retail & Channel Insights

          🏪 Prompt 7: Store-Level SKU Performance

          Retail Partner Analysis | Dispensary Performance by SKU Size | Dec 2025 - Jan 2026

          🎯 Retail Network Overview

          📊 Store Velocity Explained

          Store Velocity = Total units sold at that store ÷ 8 weeks. It measures how productive each retail partner is for Black Buddha products.

          High Velocity Store (>50/wk): Strong demand, good placement, educated staff. Protect this relationship.

          Medium Velocity (20-50/wk): Potential for growth. Investigate barriers—assortment, placement, or staff training.

          Low Velocity (<20/wk): Underperforming. May need promotional support or product mix adjustment.

          Total Retail Partners
          111
          Active dispensaries
          Platinum Partners
          6
          Top performers (~50% revenue)
          Gold Partners
          10
          Strong contributors
          Silver Partners
          101
          Growth opportunity

          🏆 Store Performance Tiers

          Platinum Store Revenue
          Top 6 retail partners
          Store Tier Distribution
          Revenue by tier

          🎯 Store-Specific Action Items

          Priority Store Issue Identified Recommended Action Current Revenue

          ⭐ Platinum Partners Spotlight

          📋 Complete Store Performance Analysis

          Store Name Tier Revenue Units SKUs Weekly Velocity Dec→Jan Growth
          Page 1 of 1 Showing 0 stores

          PRODUCT CATALOG

          📋 Complete Product Performance Details

          All Black Buddha NJ SKUs | Sortable & Searchable | Dec 2025 - Jan 2026

          Product Name ↕ Size ↕ Revenue ↕ Units ↕ Velocity ↕ Avg Price ↕ Contribution ↕ PPI Score ↕
          Page 1 of 1 Showing 0 products

          REFERENCE GUIDE

          📘 Metrics Dictionary & ROI Framework

          Understanding Your Dashboard Metrics | How to Drive Business Decisions | Critical Insights

          📊 Prompt 1: Sales Overview & Trends

          Metric Definition & Calculation How to Use for ROI Target/Benchmark
          Total Revenue Sum of (Units Sold × Price) across all SKUs and stores for the period Track quarter-over-quarter growth. Set revenue targets by channel and product line. ≥10% QoQ growth
          Total Units Count of all individual products sold (1g or 3.5g packages) Compare to revenue to understand average price realization. High units + low revenue = pricing opportunity. Growing alongside revenue
          MoM Growth % (Current Month - Prior Month) / Prior Month × 100 Identify seasonality, promotional impact, and market momentum. Negative trends require immediate action. Positive or stable
          Revenue Contribution % SKU Revenue / Total Revenue × 100 Focus resources on top contributors. Bottom 20% of SKUs often contribute <5% of revenue—consider rationalization. Top 10 SKUs = 50%+ revenue

          📦 Prompt 2: Size-Based Performance

          Metric Definition & Calculation How to Use for ROI Target/Benchmark
          Revenue Share by Size Category Revenue / Total Revenue × 100 (e.g., 3.5g Flower share) Understand which format drives your business. Allocate marketing spend proportionally—or inversely to grow underperforming segments. Flower typically 70-80%
          Units Share by Size Category Units / Total Units × 100 Compare to revenue share. Higher unit share + lower revenue share = lower-priced entry products (intentional?) or pricing issue. Align with strategy
          Revenue per Unit Category Revenue / Category Units Proxy for average selling price. Track over time—declining RPU may indicate discounting pressure or mix shift to lower-priced SKUs. 3.5g: $38-45 | 1g: $12-16

          💰 Prompt 3: Pricing & Value Analysis

          Metric Definition & Calculation How to Use for ROI Target/Benchmark
          Weekly Velocity Units Sold / Number of Weeks in Period (8 weeks for Dec-Jan). Measures sell-through speed independent of price or revenue. The #1 demand signal. High velocity proves consumer pull, justifies shelf space, and gives negotiating leverage with retailers. Compare SKU velocity to category average to identify over/under performers. 3.5g: >3 units/wk | 1g: >5 units/wk
          Price Tier (±1 SD) Mean Price ± 1 Standard Deviation across all products in category Defines the "competitive zone." Pricing outside this band requires justification (premium quality or promotional strategy). 3.5g: $34-51 | 1g: $10-20
          R² (Price-Velocity) Coefficient of determination from linear regression of Price vs Velocity Low R² (<0.3) means price has little impact on velocity—compete on quality/brand. High R² means price-sensitive market—compete on value. <0.3 is typical for cannabis
          Expected Velocity Predicted velocity based on regression: Intercept + (Slope × Price) Baseline for performance. Over-performers beat expectation (scale them!). Under-performers miss expectation (fix or cut). Actual ≥ Expected
          Performance Gap % (Actual Velocity - Expected Velocity) / Expected Velocity × 100 >+50% = Star performer (expand distribution). <-30% = Problem SKU (investigate pricing, placement, or product issues). ±30% is normal variance

          ⚔️ Prompt 5: Brand Benchmarking

          Metric Definition & Calculation How to Use for ROI Target/Benchmark
          Market Rank (in Tier) Position among brands within ±1 SD price tier, sorted by revenue Track rank movement over time. Improving rank = gaining share. Declining rank = competitive pressure requiring response. Top 20 in tier
          Brands Outperformed Count/list of brands with lower revenue in same price tier Identify vulnerable competitors to target. These brands are losing—understand why and exploit their weaknesses. Growing list over time
          Competitive Pressure Brands with higher revenue in same tier (immediate threats) Study their strategies. What stores do they dominate? What's their pricing? Can you displace them in key accounts? Monitor top 5 threats
          White Space Price segments with low competition or high demand + low supply Opportunity zones for new SKU launches or repositioning. First-mover advantage in underserved segments. Validate with test launches

          📈 Prompt 6: Price-to-Performance Index

          Metric Definition & Calculation How to Use for ROI Target/Benchmark
          PPI Score (Price Score × 0.30) + (Velocity Score × 0.35) + (Revenue Score × 0.35) Single metric for SKU health. Use for portfolio decisions: invest in high PPI, fix or cut low PPI. Rank all SKUs quarterly. Portfolio avg >60
          Underpriced SKUs High velocity + price below tier average Immediate margin opportunity. Test price increases of 5-10%—if velocity holds, capture the upside. Review quarterly
          Overpriced SKUs Low velocity + price above tier average Either reduce price to drive volume OR invest in brand/quality perception to justify premium. Status quo = slow death. Action within 30 days

          🏪 Prompt 7: Store Performance

          Metric Definition & Calculation How to Use for ROI Target/Benchmark
          Store Tier Platinum (Top 6), Gold (Next 10), Silver (Remaining) based on revenue rank Prioritize account management time. Platinum = high-touch, regular visits. Silver = periodic check-ins, promotional focus. Platinum = 50%+ revenue
          SKUs Carried Count of unique Black Buddha products sold at store Low SKU count + high revenue = efficient. Low SKU + low revenue = expand assortment. High SKU + low revenue = rationalize. 5-10 SKUs for focused stores
          Store Velocity Store Units / Weeks in Period Benchmark stores against each other. Low velocity stores may have placement issues, staff training gaps, or wrong product mix. Platinum: >50 units/wk
          Dec→Jan Growth (Dec Revenue - Nov Revenue) / Nov Revenue × 100 Declining stores need immediate outreach. Determine if issue is store-wide (market) or BB-specific (fixable). Prioritize by tier. Positive or flat

          ⚡ Velocity Deep Dive

          📐 Velocity Fundamentals

          Definition: The rate at which inventory sells, measured in units per week.

          Formula Units Sold ÷ Weeks in Period
          Dec-Jan Period 8 weeks (Dec-Jan)
          Why weekly? Normalizes for time, enables comparison

          Key insight: Velocity is demand-driven, not supply-driven. A product can have high revenue but low velocity (few units at high price) or low revenue but high velocity (many units at low price). Both scenarios require different strategies.

          🎯 Velocity Benchmarks

          Target velocities vary by product category and price point:

          3.5g Flower - Excellent >5 units/week
          3.5g Flower - Good 3-5 units/week
          3.5g Flower - Poor <2 units/week
          1g Pre-Roll - Excellent >8 units/week
          1g Pre-Roll - Good 5-8 units/week
          1g Pre-Roll - Poor <3 units/week

          🚀 Velocity Improvement Playbook

          1️⃣ Expand Distribution

          Impact: High | Each new store adds incremental velocity. Prioritize stores where your category performs well but you're not present. Use competitor gaps as entry points.

          2️⃣ Optimize Shelf Position

          Impact: High | Eye-level placement can increase velocity 20-40%. End-caps and checkout placement drive impulse purchases. Negotiate placement during slow periods when retailers are flexible.

          3️⃣ Budtender Engagement

          Impact: Medium-High | 60-70% of cannabis purchases are influenced by budtender recommendations. Invest in training sessions, product samples, and incentive programs (spiffs).

          4️⃣ Price Optimization

          Impact: Medium | Stay within optimal price bands. Test price elasticity with small adjustments (5-10%). Deep discounts boost velocity short-term but erode brand value.

          5️⃣ Promotional Activity

          Impact: Medium | Targeted promotions (BOGO, bundle deals) spike velocity. Best used strategically to gain trial or clear slow inventory—not as ongoing strategy.

          6️⃣ Product Quality & Consistency

          Impact: Long-term | Consistent quality drives repeat purchases—the foundation of sustainable velocity. Monitor reviews, returns, and customer feedback for quality signals.

          🎯 Critical Insights & Action Framework

          🚨 Red Flags Requiring Immediate Action

          📉 Platinum Store Declining >20%

          A top-6 store losing momentum threatens 10%+ of total revenue. Action: Same-week outreach, identify root cause, deploy promotional support or rep visit within 5 business days.

          ⚠️ Top SKU Velocity Drop >30%

          Your best sellers slowing down signals market shift or competitive pressure. Action: Check competitor pricing, verify distribution hasn't narrowed, assess if product quality is consistent.

          💰 Revenue Down + Units Up

          Selling more but earning less = price erosion or mix shift to lower-margin products. Action: Audit promotional activity, review price compliance with retailers, analyze category mix change.

          🏪 New Competitor in Top 10

          An emerging brand climbing the ranks is taking share. Action: Identify which stores they're winning, what their price positioning is, and whether to compete head-on or differentiate.

          ✅ Green Lights: Opportunities to Capitalize

          📈 SKU with PPI >80 in <50% of Stores

          Proven winner not yet at full distribution. Action: Prioritize expanding to remaining stores. Use performance data as sales proof to buyers.

          💵 Underpriced + High Velocity

          Leaving money on the table. Action: Test 5-10% price increase. If velocity stays within 10%, you've found margin. Roll out across all stores.

          🏆 Silver Store with Platinum Velocity

          Hidden gem with high demand but limited assortment or new account. Action: Expand SKU offering, increase visit frequency, potential to move to Gold/Platinum tier.

          ⚔️ Competitor Weakness in Key Account

          Rival brand losing share in a store where you're present. Action: Aggressive promotional push to capture their lost velocity. Strike while they're weak.

          📊 ROI Tracking Framework

          📅 Weekly Reviews
          • Velocity trends by top 10 SKUsEarly warning
          • Platinum store performanceProtect base
          • Price compliance spot-checkMargin protection
          📆 Monthly Reviews
          • Full PPI scoring refreshPortfolio health
          • Competitive rank trackingMarket position
          • Store tier reassessmentResource allocation
          📈 Quarterly Reviews
          • SKU rationalization decisionsCut bottom 10%
          • Pricing strategy adjustmentTier repositioning
          • Store expansion prioritizationGrowth planning
          🎯 Key ROI Targets
          • Revenue growth≥10% QoQ
          • Portfolio PPI average≥60 score
          • Platinum store retention100%
          • Market rank improvement+2 positions/quarter