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.
76 stores · 12 locations · 1 country in this view
Planogram compliance
73.3%
+2.1 ptsvs prior period
Priority OSA
89.4%
Brand-committed and airport-critical SKUs
Commitments met
83.0%
In store, from photos
Photos today
87%
10 stores behind
Sales
+7.1%
Year over year
Execution gap
CHF 1.4M
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 Mexico
This view
73.3%
Network
80.7%
Top quartile
78.0%
| Store | Compliance | Gap | Top reason | |
|---|---|---|---|---|
Dufry Shopping · Store 3399 Mexico · other locations | 65.1% | -15.6 pts | Wrong position | See |
Dufry · T1 Pier B Mexico City · Mexico | 65.3% | -15.4 pts | No stock | See |
Dufry · Store 5804 Mexico · other locations | 65.9% | -14.8 pts | Wrong position | See |
Dufry Shopping · T2 Duty Paid Mexico City · Mexico | 66.0% | -14.7 pts | Wrong position | See |
Dufry · T3 Pier B Cancún · Mexico | 66.9% | -13.8 pts | No stock | See |
Dufry · Store 3163 Mexico · other locations | 67.0% | -13.7 pts | No stock | See |
Dufry Shopping · Store 9287 Mexico · other locations | 67.1% | -13.6 pts | No stock | See |
Dufry · T2 Pier B Cancún · Mexico | 67.7% | -13.0 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 | 75 | 91.1% | 84.3% | CHF 824k | Jun 2027 | |
Toblerone | Toblerone gondola end in walkthroughs; Toblerone 360g 6 facings minimum | 75 | 92.2% | 83.6% | CHF 748k | Mar 2027 | |
Ferrero Rocher | Ferrero Rocher T30 at eye level (shelf 2 or 3), 4 facings minimum | 75 | 87.1% | 79.8% | CHF 633k | Dec 2027 | |
M&M's | M&M's travel packs 4 facings minimum in every store | 76 | 89.8% | 82.6% | CHF 376k | Mar 2028 | |
KitKat | KitKat travel pack on main bay, shelf 3 | 75 | 92.2% | 84.3% | CHF 240k | 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 | 26 | 97.0% | 88.4% | Audit risk | Per contract |
What the numbers show
- Mexico City (MEX) is lowest at 70.8%, 2.5 pts under this view.
- No stock is the top reason, 32% of positions out of plan.
- Shelves that missed the plan cost about CHF 1.4M in sales over the last 4 weeks, 5.6% 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
66
1 day behind
5
2+ days (stale)
5
Location detail
| Location | Compliance | Priority OSA | Commitments | Stores | Photos today | Sales YoY | Execution gap L4W | Top reason |
|---|---|---|---|---|---|---|---|---|
| Mexico City (MEX) | 70.8% | 89.5% | 83.5% | 16 | 88% | +5.9% | CHF 330k | No stock |
| Other locations in Mexico (9) | 72.1% | 89.3% | 83.6% | 28 | 89% | +7.3% | CHF 391k | No stock |
| Cancún (CUN) | 73.9% | 89.8% | 82.7% | 26 | 85% | +7.0% | CHF 534k | No stock |
| Monterrey (MTY) | 78.6% | 88.2% | 81.9% | 6 | 83% | +8.8% | CHF 130k | No stock |