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Daya unifies business apps, omnichannel communications and enterprise databases across departments.
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Your net profit declined primarily because operating and one-time expenses grew faster than revenue during the same period.
While total revenue increased by 8% month-over-month, total costs rose by 14%, creating downward pressure on margins. The largest contributors came from logistics, marketing, and temporary overhead items.
Key factors impacting profitability include:
Shipping and fulfillment costs increased by 22% due to higher fuel surcharges, carrier rate adjustments, and a higher proportion of expedited deliveries
Marketing spend rose by 18%, mainly driven by lower return on ad spend from paid search and new campaign experiments that have not yet stabilized.
Employee overtime expenses were 12% above normal levels, largely concentrated in operations and customer support teams.
One-time software implementation and consulting fees added unplanned overhead that did not contribute directly to short-term revenue.
Currency fluctuations increased supplier costs for imported materials compared to the previous month.
Although sales performance remains healthy, these cost increases reduced contribution margin and overall profitability. Addressing logistics efficiency, tightening marketing spend, and separating recurring versus one-time costs should help restore margins in the coming months.
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AI Solutions for Every Team

AI Agents & Omnichannel CRM

Accelerate revenue growth with an intuitive, flexible and scalable CRM designed to meet any needs instantly

Connected Project Management Software

Execute projects, programs, and portfolios seamlessly with full visibility, integrated AI and omnichannel.

Integrated Marketing Automation App

Launch and align marketing campaigns around shared goals to drive impact and track progress across initiatives.

AI-first Customer Service Software

Execute projects, programs, and portfolios seamlessly with full visibility, integrated AI and omnichannel.

Collect Receivables, Data Entry Agents & Analytics

Simplify finance operations with faster receivable collections and automated data entry into spreadsheets with analytics.

Data & Workflow Management

Amalgamate all your databases with enterprise querying and build customized workflows that can be monitored in depth.

Recruitment Software

Simplify HR operations with monitored candidate interactions and flexible database and candidate screening + grading criteria.

Flexible OKR Tracking Software

Lead with clear foresight and keep strategic goals on track with risk flagging and cross-org data to make real-time decisions.

Improve team productivity 125% with omnichannel integrations

  • Conversations, transcriptions & summaries across WhatsApp, Google Meet, Teams, Zoom, & more.

  • Daya captures chat, video & audio recordings along with AI-powered notes.

  • Easily invite Daya AI Notetaker to meetings on your calendar.

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Powerful AI Agents built into daily business processes

  • Leverage artificial intelligence to automatically handle tasks with agent orchestration and flow builders

  • Empower your team to focus on generating revenues with AI with custom software integration

  • Turn unstructured data into structured actionable data instantly.

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Launch custom Enterprise software instantly

  • Build CRMs, project management, ticketing and much more with Daya AI.

  • Launch unlimited software and consolidate all data in one platform with AI builders.

  • Comprehensive data access controls with Daya AI's powerful Permissions Authority Matrix.

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Find anything with AI-Powered search & multidimensional filters

  • Review hours of conversations & meetings in minutes and zoom into focus areas.

  • Filter and listen to key topics discussed in your meetings.

  • With 1 click, see high level insights on conversations.

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Collaborate with your teammates & gain valuable coaching

  • Create threads, replies, reactions to any conversation or message bubble.

  • Save video and audio conversation into custom public or private folders for best practices and review.

  • Get feedback or coaching from supervisors or experts within the organization.

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Customizable insights at your fingertips

  • Turn conversations into quantifiable metrics to build productivity enhancements.

  • Track optimal speaker talk time, sentiment, monologues, and other key metrics to coach teammates.

  • Analyze deal activities and pipelines to drive optimal execution.

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Why Daya

Start growing your business 125% faster than competitors per annum.

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Easy integrations

Support for multiple platform integrations with one click easy integrations instead of complex excel uploads.

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Intuitive interface

Easy to use interfaces on both mobile and web enable users to easily access data and reach objectives without confusion.

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Artificial intelligence that works

Finally leverage artificial intelligence in a practical manner that will help your business grow.

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Actually improve productivity in sales, after-sales, finance, HR and more with Daya AI.