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.
Mexico City16 stores · 1 locations · 1 country in this view
Planogram compliance
70.8%
+2.1 ptsvs prior period
Priority OSA
89.5%
Brand-committed and airport-critical SKUs
Commitments met
83.5%
In store, from photos
Photos today
88%
2 stores behind
Sales
+5.9%
Year over year
Execution gap
CHF 330k
Sales lost, L4W
Stores · Planogram compliance
Lowest firstDufry · T1 Pier B
1 stores · Duty Free
65.3%
Below plan
OSA 92.1% · Photos today 100%
No stock
Open store
Dufry Shopping · T2 Duty Paid
1 stores · Duty Paid
66.0%
Below plan
OSA 90.1% · Photos today 100%
Wrong position
Open store
Dufry · T1 Walkthrough
1 stores · Duty Free Walkthrough
68.2%
Below plan
OSA 87.7% · Photos today 100%
No stock
Open store
Dufry · T2 Walkthrough
1 stores · Duty Free Walkthrough
68.8%
Below plan
OSA 91.1% · Photos today 100%
No stock
Open store
Dufry Shopping · T2 Duty Paid
1 stores · Duty Paid
69.8%
Below plan
OSA 87.5% · Photos today 0%
No stock
Open store
Dufry Shopping · T1 Duty Paid
1 stores · Duty Paid
70.9%
Below plan
OSA 89.4% · Photos today 100%
No stock
Open store
Dufry · T1 Departures
1 stores · Duty Free
71.3%
Below plan
OSA 92.5% · Photos today 100%
No stock
Open store
Dufry Shopping · T2 Duty Paid
1 stores · Duty Paid
72.2%
Below plan
OSA 91.4% · 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 Mexico City
This view
70.8%
Network
80.7%
Top quartile
76.1%
| Store | Compliance | Gap | Top reason | |
|---|---|---|---|---|
Dufry · T1 Pier B Mexico City · Mexico | 65.3% | -15.4 pts | No stock | See |
Dufry Shopping · T2 Duty Paid Mexico City · Mexico | 66.0% | -14.7 pts | Wrong position | See |
Dufry · T1 Walkthrough Mexico City · Mexico | 68.2% | -12.5 pts | No stock | See |
Dufry · T2 Walkthrough Mexico City · Mexico | 68.8% | -11.9 pts | No stock | See |
Dufry Shopping · T2 Duty Paid Mexico City · Mexico | 69.8% | -10.9 pts | No stock | See |
Dufry Shopping · T1 Duty Paid Mexico City · Mexico | 70.9% | -9.8 pts | No stock | See |
Dufry · T1 Departures Mexico City · Mexico | 71.3% | -9.4 pts | No stock | See |
Dufry Shopping · T2 Duty Paid Mexico City · Mexico | 72.2% | -8.5 pts | No stock | 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 | 16 | 91.6% | 84.8% | CHF 785k | Jun 2027 | |
Toblerone | Toblerone gondola end in walkthroughs; Toblerone 360g 6 facings minimum | 16 | 92.7% | 84.1% | CHF 715k | Mar 2027 | |
Ferrero Rocher | Ferrero Rocher T30 at eye level (shelf 2 or 3), 4 facings minimum | 16 | 87.6% | 80.3% | CHF 612k | Dec 2027 | |
M&M's | M&M's travel packs 4 facings minimum in every store | 16 | 90.3% | 83.1% | CHF 361k | Mar 2028 | |
KitKat | KitKat travel pack on main bay, shelf 3 | 16 | 92.7% | 84.8% | CHF 228k | Sep 2027 | |
Haribo | Haribo 3 facings minimum on main bay | 0 | 8.6% | 0.0% | CHF 912k | 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
- Dufry · T1 Pier B is lowest at 65.3%, 5.5 pts under this view.
- No stock is the top reason, 30% of positions out of plan.
- Shelves that missed the plan cost about CHF 330k in sales over the last 4 weeks, 6.0% 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
14
1 day behind
1
2+ days (stale)
1
Store detail
| Store | Compliance | Priority OSA | Commitments | Stores | Photos today | Sales YoY | Execution gap L4W | Top reason |
|---|---|---|---|---|---|---|---|---|
| Dufry · T1 Pier B | 65.3% | 92.1% | 84.6% | 1 | 100% | +5.0% | CHF 7k | No stock |
| Dufry Shopping · T2 Duty Paid | 66.0% | 90.1% | 78.4% | 1 | 100% | +10.5% | CHF 13k | Wrong position |
| Dufry · T1 Walkthrough | 68.2% | 87.7% | 84.9% | 1 | 100% | +3.9% | CHF 93k | No stock |
| Dufry · T2 Walkthrough | 68.8% | 91.1% | 85.8% | 1 | 100% | +5.4% | CHF 102k | No stock |
| Dufry Shopping · T2 Duty Paid | 69.8% | 87.5% | 88.3% | 1 | 0% | +8.2% | CHF 9k | No stock |
| Dufry Shopping · T1 Duty Paid | 70.9% | 89.4% | 78.5% | 1 | 100% | +4.8% | CHF 8k | No stock |
| Dufry · T1 Departures | 71.3% | 92.5% | 78.6% | 1 | 100% | +9.6% | CHF 15k | No stock |
| Dufry Shopping · T2 Duty Paid | 72.2% | 91.4% | 83.6% | 1 | 100% | +6.9% | CHF 5k | No stock |
| Dufry · T2 Pier B | 72.7% | 90.5% | 79.2% | 1 | 100% | +5.8% | CHF 17k | No stock |
| Dufry · T1 Gate Area | 73.9% | 89.1% | 78.0% | 1 | 100% | +9.8% | CHF 6k | No stock |
| Dufry Shopping · T1 Duty Paid | 76.0% | 89.9% | 82.7% | 1 | 100% | +8.6% | CHF 10k | No stock |
| Dufry · T2 Gate Area | 76.1% | 87.7% | 81.4% | 1 | 0% | +4.8% | CHF 8k | No stock |
| Dufry · T1 Pier C | 77.3% | 90.7% | 79.4% | 1 | 100% | +5.2% | CHF 12k | No stock |
| Dufry · T2 Pier B | 77.4% | 86.6% | 84.5% | 1 | 100% | +9.1% | CHF 16k | No stock |
| Dufry Shopping · T2 Duty Paid | 79.1% | 86.4% | 81.7% | 1 | 100% | +8.1% | CHF 4k | No stock |
| Dufry · T1 Gate Area | 80.2% | 91.3% | 80.3% | 1 | 100% | +6.5% | CHF 4k | No stock |