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.

Cancún26 stores · 1 locations · 1 country in this view
Planogram compliance
73.9%
+2.1 ptsvs prior period
Priority OSA
89.8%
Brand-committed and airport-critical SKUs
Commitments met
82.7%
In store, from photos
Photos today
85%
4 stores behind
Sales
+7.0%
Year over year
Execution gap
CHF 534k
Sales lost, L4W

Stores · Planogram compliance

Lowest first
Dufry · T3 Pier B
1 stores · Duty Free
66.9%
Below plan
OSA 89.4% · Photos today 100%
No stock
Open store
Dufry · T2 Pier B
1 stores · Duty Free
67.7%
Below plan
OSA 86.5% · Photos today 100%
No stock
Open store
Dufry Shopping · T3 Duty Paid
1 stores · Duty Paid
67.9%
Below plan
OSA 89.4% · Photos today 100%
No stock
Open store
Dufry · T3 Walkthrough
1 stores · Duty Free Walkthrough
68.4%
Below plan
OSA 89.8% · Photos today 100%
No stock
Open store
Dufry · T4 Walkthrough
1 stores · Duty Free Walkthrough
69.6%
Below plan
OSA 89.9% · Photos today 100%
No stock
Open store
Dufry Shopping · T3 Duty Paid
1 stores · Duty Paid
70.8%
Below plan
OSA 89.5% · Photos today 100%
No stock
Open store
Dufry Shopping · T3 Duty Paid
1 stores · Duty Paid
71.6%
Below plan
OSA 91.5% · Photos today 0%
No stock
Open store
Dufry · T4 Pier B
1 stores · Duty Free
71.9%
Below plan
OSA 91.2% · Photos today 100%
No stock
Open store

Planogram gaps over time

Positions out of plan, weekly totals · last 4 weeks

Lowest stores vs the network

Eight lowest in Cancún

This view
73.9%
Network
80.7%
Top quartile
78.1%
StoreComplianceGapTop reason
Dufry · T3 Pier B
Cancún · Mexico
66.9%-13.8 ptsNo stockSee
Dufry · T2 Pier B
Cancún · Mexico
67.7%-13.0 ptsNo stockSee
Dufry Shopping · T3 Duty Paid
Cancún · Mexico
67.9%-12.8 ptsNo stockSee
Dufry · T3 Walkthrough
Cancún · Mexico
68.4%-12.3 ptsNo stockSee
Dufry · T4 Walkthrough
Cancún · Mexico
69.6%-11.1 ptsNo stockSee
Dufry Shopping · T3 Duty Paid
Cancún · Mexico
70.8%-9.9 ptsNo stockSee
Dufry Shopping · T3 Duty Paid
Cancún · Mexico
71.6%-9.1 ptsNo stockSee
Dufry · T4 Pier B
Cancún · Mexico
71.9%-8.8 ptsNo stockSee

Brand and airport commitments

Share of stores where each agreement is met in store, from dated photos

Partner · brandCommitmentStoresMet in planMet in storevs target 95%Trade funds at riskRenews
Lindt
Reserved Lindt wall in every Duty Free walkthrough; Lindor 8 facings minimum2590.8%84.0%
CHF 847kJun 2027
Toblerone
Toblerone gondola end in walkthroughs; Toblerone 360g 6 facings minimum2591.9%83.3%
CHF 767kMar 2027
Ferrero Rocher
Ferrero Rocher T30 at eye level (shelf 2 or 3), 4 facings minimum2586.8%79.5%
CHF 646kDec 2027
M&M's
M&M's travel packs 4 facings minimum in every store2689.5%82.3%
CHF 385kMar 2028
KitKat
KitKat travel pack on main bay, shelf 32591.9%84.0%
CHF 246kSep 2027
Haribo
Haribo 3 facings minimum on main bay08.6%0.0%
CHF 912kJun 2028
Airport rules
Athens, Zurich, Cancún, Heathrow
Local product share and always-in-stock rules set in concession contracts2697.0%88.4%
Audit riskPer contract

What the numbers show

  • Dufry · T3 Pier B is lowest at 66.9%, 7.0 pts under this view.
  • No stock is the top reason, 32% of positions out of plan.
  • Shelves that missed the plan cost about CHF 534k in sales over the last 4 weeks, 5.5% of sales in this view.
  • 2 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
22
1 day behind
2
2+ days (stale)
2
Open reminders

Store detail

StoreCompliancePriority OSACommitmentsStoresPhotos todaySales YoYExecution gap L4WTop reason
Dufry · T3 Pier B66.9%89.4%82.9%1100%+8.5%CHF 25kNo stock
Dufry · T2 Pier B67.7%86.5%80.1%1100%+8.8%CHF 33kNo stock
Dufry Shopping · T3 Duty Paid67.9%89.4%82.5%1100%+3.9%CHF 14kNo stock
Dufry · T3 Walkthrough68.4%89.8%85.5%1100%+4.7%CHF 77kNo stock
Dufry · T4 Walkthrough69.6%89.9%80.4%1100%+6.3%CHF 71kNo stock
Dufry Shopping · T3 Duty Paid70.8%89.5%82.4%1100%+4.4%CHF 7kNo stock
Dufry Shopping · T3 Duty Paid71.6%91.5%79.9%10%+6.7%CHF 9kNo stock
Dufry · T4 Pier B71.9%91.2%82.9%1100%+9.5%CHF 17kNo stock
Dufry · T4 Pier C72.1%91.3%89.1%10%+7.4%CHF 31kNo stock
Dufry · T4 Mezzanine72.9%89.9%83.0%1100%+9.5%CHF 20kWrong position
Dufry · T3 Departures73.8%88.3%85.3%1100%+9.8%CHF 16kNo stock
Dufry · T4 Departures75.2%91.9%78.4%1100%+7.8%CHF 18kWrong position
Dufry Shopping · T4 Duty Paid75.3%89.6%83.0%1100%+4.1%CHF 9kNo stock
Dufry · T2 Gate Area75.7%92.2%83.1%1100%+9.6%CHF 8kNo stock
Dufry · T3 Pier C76.3%87.6%83.3%1100%+10.8%CHF 25kNo stock
Hudson · T2 Gate D1977.3%92.7%80.6%1100%+9.4%CHF 4kNo stock
Dufry Shopping · T2 Duty Paid77.4%89.7%83.0%10%+8.4%CHF 6kNo stock
Dufry Shopping · T2 Duty Paid77.8%88.1%81.7%1100%+5.1%CHF 7kWrong position
Dufry · T3 Gate Area78.1%92.5%78.4%1100%+5.5%CHF 32kNo stock
Dufry Shopping · T2 Duty Paid78.1%90.8%78.9%1100%+4.1%CHF 3kWrong position
Dufry · T4 Pier C78.2%88.0%84.6%1100%+4.9%CHF 8kNo stock
Dufry Shopping · T2 Duty Paid80.5%88.2%81.4%1100%+8.4%CHF 11kNo stock
Dufry · T4 Gate Area80.6%86.7%82.3%10%+8.2%CHF 27kNo stock
Dufry Shopping · T3 Duty Paid80.9%91.5%88.8%1100%+8.5%CHF 7kNo stock
Dufry · T2 Walkthrough81.0%91.5%80.6%1100%+7.0%CHF 24kNo stock
Dufry · T4 Gate Area81.7%89.5%85.4%1100%+4.1%CHF 24kWrong position