Network Performance Report
Demo dataAs of Wed, Nov 4, 2026
Network Performance Report
Sales and traffic show what sold. This shows what was on the shelf, where it missed the plan, and why.
Zakynthos3 stores · 1 locations · 1 country in this view
Planogram compliance
73.1%
+2.1 ptsvs prior period
Priority OSA
90.0%
Brand-committed and airport-critical SKUs
Commitments met
91.6%
In store, from photos
Photos today
67%
1 stores behind
Sales
+7.1%
Year over year
Execution gap
CHF 161k
Sales lost, L4W
Stores · Planogram compliance
Lowest firstHellenic Duty Free · Main Walkthrough
1 stores · Duty Free Walkthrough
69.7%
Below plan
OSA 88.2% · Photos today 100%
Facings short
Open store
Hellenic Duty Free · Main Pier B
1 stores · Duty Free
78.5%
Watch
OSA 93.6% · Photos today 100%
Fixture doesn't match plan
Open store
Hellenic Duty Free · Main Duty Paid
1 stores · Duty Paid
85.2%
On plan
OSA 93.3% · Photos today 0%
Wrong position
Open store
Planogram gaps over time
Positions out of plan, weekly totals · last 4 weeks
Lowest stores vs the network
Eight lowest in Zakynthos
This view
73.1%
Network
80.7%
Top quartile
85.2%
Brand and airport commitments
Share of stores where each agreement is met in store, from dated photos
| Partner · brand | Commitment | Stores | Met in plan | Met in store | vs target 95% | Trade funds at risk | Renews |
|---|---|---|---|---|---|---|---|
Lindt | Reserved Lindt wall in every Duty Free walkthrough; Lindor 8 facings minimum | 3 | 99.7% | 92.9% | CHF 163k | Jun 2027 | |
Toblerone | Toblerone gondola end in walkthroughs; Toblerone 360g 6 facings minimum | 3 | 100.0% | 92.2% | CHF 184k | Mar 2027 | |
Ferrero Rocher | Ferrero Rocher T30 at eye level (shelf 2 or 3), 4 facings minimum | 3 | 95.7% | 88.4% | CHF 275k | Dec 2027 | |
M&M's | M&M's travel packs 4 facings minimum in every store | 3 | 98.4% | 91.2% | CHF 114k | Mar 2028 | |
KitKat | KitKat travel pack on main bay, shelf 3 | 3 | 100.0% | 92.9% | CHF 47k | Sep 2027 | |
Haribo | Haribo 3 facings minimum on main bay | 3 | 100.0% | 95.6% | CHF 0 | Jun 2028 | |
Airport rules Athens, Zurich, Cancún, Heathrow | Local product share and always-in-stock rules set in concession contracts | 0 | 97.0% | 88.4% | Audit risk | Per contract |
What the numbers show
- Hellenic Duty Free · Main Walkthrough is lowest at 69.7%, 3.4 pts under this view.
- Wrong position is the top reason, 23% of positions out of plan.
- Shelves that missed the plan cost about CHF 161k in sales over the last 4 weeks, 5.6% of sales in this view.
- 1 stores have scores from photos 2 or more days old; their numbers are marked stale until new photos arrive.
Photo freshness
One photo per fixture per day. Reminders run from the Action Center.
Photo today
2
1 day behind
0
2+ days (stale)
1
Store detail
| Store | Compliance | Priority OSA | Commitments | Stores | Photos today | Sales YoY | Execution gap L4W | Top reason |
|---|---|---|---|---|---|---|---|---|
| Hellenic Duty Free · Main Walkthrough | 69.7% | 88.2% | 92.1% | 1 | 100% | +8.0% | CHF 120k | Facings short |
| Hellenic Duty Free · Main Pier B | 78.5% | 93.6% | 91.5% | 1 | 100% | +5.4% | CHF 33k | Fixture doesn't match plan |
| Hellenic Duty Free · Main Duty Paid | 85.2% | 93.3% | 87.2% | 1 | 0% | +5.4% | CHF 8k | Wrong position |