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.
136 stores · 32 locations · 1 country in this view
Planogram compliance
80.6%
+2.1 ptsvs prior period
Priority OSA
92.2%
Brand-committed and airport-critical SKUs
Commitments met
88.7%
In store, from photos
Photos today
90%
14 stores behind
Sales
+8.0%
Year over year
Execution gap
CHF 3.0M
Sales lost, L4W
Locations · Planogram compliance
Lowest firstPlanogram gaps over time
Positions out of plan, weekly totals · last 4 weeks
Lowest stores vs the network
Eight lowest in Greece
This view
80.6%
Network
80.7%
Top quartile
83.9%
| Store | Compliance | Gap | Top reason | |
|---|---|---|---|---|
Hellenic Duty Free · Main Walkthrough Zakynthos · Greece | 69.7% | -11.0 pts | Facings short | See |
Hellenic Duty Free · Store 3471 Greece · other locations | 71.8% | -8.9 pts | Wrong position | See |
Hellenic Duty Free · Store 3260 Greece · other locations | 72.2% | -8.5 pts | Wrong position | See |
Hellenic Duty Free · Store 8490 Greece · other locations | 72.2% | -8.5 pts | Wrong position | See |
Hellenic Duty Free · Store 2888 Greece · other locations | 72.5% | -8.2 pts | Fixture doesn't match plan | See |
Hellenic Duty Free · Store 5788 Greece · other locations | 72.8% | -7.9 pts | Wrong position | See |
Hellenic Duty Free · Store 5293 Greece · other locations | 72.9% | -7.8 pts | Wrong position | See |
Hellenic Duty Free · Store 3929 Greece · other locations | 73.1% | -7.6 pts | Fixture doesn't match plan | See |
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 | 136 | 96.8% | 90.0% | CHF 386k | Jun 2027 | |
Toblerone | Toblerone gondola end in walkthroughs; Toblerone 360g 6 facings minimum | 136 | 97.9% | 89.3% | CHF 374k | Mar 2027 | |
Ferrero Rocher | Ferrero Rocher T30 at eye level (shelf 2 or 3), 4 facings minimum | 136 | 92.8% | 85.5% | CHF 396k | Dec 2027 | |
M&M's | M&M's travel packs 4 facings minimum in every store | 136 | 95.5% | 88.3% | CHF 202k | Mar 2028 | |
KitKat | KitKat travel pack on main bay, shelf 3 | 136 | 97.9% | 90.0% | CHF 112k | Sep 2027 | |
Haribo | Haribo 3 facings minimum on main bay | 136 | 100.0% | 92.7% | CHF 22k | Jun 2028 | |
Airport rules Athens, Zurich, Cancún, Heathrow | Local product share and always-in-stock rules set in concession contracts | 31 | 97.0% | 88.4% | Audit risk | Per contract |
What the numbers show
- Zakynthos (ZTH) is lowest at 73.1%, 7.5 pts under this view.
- Wrong position is the top reason, 27% of positions out of plan.
- Shelves that missed the plan cost about CHF 3.0M in sales over the last 4 weeks, 4.4% of sales in this view.
- 5 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
122
1 day behind
9
2+ days (stale)
5
Location detail
| Location | Compliance | Priority OSA | Commitments | Stores | Photos today | Sales YoY | Execution gap L4W | Top reason |
|---|---|---|---|---|---|---|---|---|
| Zakynthos (ZTH) | 73.1% | 90.0% | 91.6% | 3 | 67% | +7.1% | CHF 161k | Wrong position |
| Rhodes (RHO) | 77.0% | 89.7% | 89.8% | 7 | 86% | +7.3% | CHF 206k | Wrong position |
| Mykonos (JMK) | 78.0% | 92.6% | 84.3% | 4 | 75% | +7.6% | CHF 156k | Wrong position |
| Chania (CHQ) | 78.4% | 91.5% | 87.1% | 5 | 100% | +7.6% | CHF 137k | Back room not picked |
| Other locations in Greece (22) | 78.7% | 91.9% | 88.6% | 57 | 90% | +8.3% | CHF 959k | Wrong position |
| Kos (KGS) | 80.6% | 91.6% | 86.1% | 4 | 75% | +10.7% | CHF 138k | Wrong position |
| Corfu (CFU) | 80.9% | 92.8% | 88.3% | 5 | 80% | +8.3% | CHF 183k | Wrong position |
| Thessaloniki (SKG) | 82.0% | 93.0% | 90.3% | 8 | 88% | +6.9% | CHF 205k | Wrong position |
| Athens International (ATH) | 83.9% | 93.1% | 88.5% | 31 | 97% | +8.3% | CHF 596k | Wrong position |
| Santorini (JTR) | 83.9% | 92.2% | 90.2% | 4 | 100% | +7.6% | CHF 112k | Wrong position |
| Heraklion (HER) | 85.3% | 92.9% | 90.8% | 8 | 88% | +7.0% | CHF 184k | Wrong position |