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.
Lima Jorge Chávez10 stores · 1 locations · 1 country in this view
Planogram compliance
72.1%
+2.1 ptsvs prior period
Priority OSA
89.2%
Brand-committed and airport-critical SKUs
Commitments met
85.1%
In store, from photos
Photos today
60%
4 stores behind
Sales
+7.7%
Year over year
Execution gap
CHF 255k
Sales lost, L4W
Stores · Planogram compliance
Lowest firstDufry · Main Duty Paid
1 stores · Duty Paid
65.3%
Below plan
OSA 91.1% · Photos today 100%
No stock
Open store
Dufry · Main Pier B
1 stores · Duty Free
67.2%
Below plan
OSA 89.2% · Photos today 100%
Wrong position
Open store
Dufry · Main Pier C
1 stores · Duty Free
67.4%
Below plan
OSA 90.8% · Photos today 0%
No stock
Open store
Dufry · Main Pier C
1 stores · Duty Free
67.8%
Below plan
OSA 89.6% · Photos today 100%
No stock
Open store
Dufry · Main Gate Area
1 stores · Duty Free
68.0%
Below plan
OSA 86.9% · Photos today 100%
No stock
Open store
Dufry · Main Duty Paid
1 stores · Duty Paid
70.5%
Below plan
OSA 89.5% · Photos today 100%
Wrong position
Open store
Dufry · Main Gate Area
1 stores · Duty Free
70.9%
Below plan
OSA 88.1% · Photos today 0%
No stock
Open store
Dufry · Main Duty Paid
1 stores · Duty Paid
71.4%
Below plan
OSA 88.8% · Photos today 0%
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 Lima Jorge Chávez
This view
72.1%
Network
80.7%
Top quartile
71.4%
| Store | Compliance | Gap | Top reason | |
|---|---|---|---|---|
Dufry · Main Duty Paid Lima Jorge Chávez · Peru | 65.3% | -15.4 pts | No stock | See |
Dufry · Main Pier B Lima Jorge Chávez · Peru | 67.2% | -13.5 pts | Wrong position | See |
Dufry · Main Pier C Lima Jorge Chávez · Peru | 67.4% | -13.3 pts | No stock | See |
Dufry · Main Pier C Lima Jorge Chávez · Peru | 67.8% | -12.9 pts | No stock | See |
Dufry · Main Gate Area Lima Jorge Chávez · Peru | 68.0% | -12.7 pts | No stock | See |
Dufry · Main Duty Paid Lima Jorge Chávez · Peru | 70.5% | -10.2 pts | Wrong position | See |
Dufry · Main Gate Area Lima Jorge Chávez · Peru | 70.9% | -9.8 pts | No stock | See |
Dufry · Main Duty Paid Lima Jorge Chávez · Peru | 71.4% | -9.3 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 | 10 | 93.2% | 86.4% | CHF 662k | Jun 2027 | |
Toblerone | Toblerone gondola end in walkthroughs; Toblerone 360g 6 facings minimum | 10 | 94.3% | 85.7% | CHF 610k | Mar 2027 | |
Ferrero Rocher | Ferrero Rocher T30 at eye level (shelf 2 or 3), 4 facings minimum | 10 | 89.2% | 81.9% | CHF 546k | Dec 2027 | |
M&M's | M&M's travel packs 4 facings minimum in every store | 10 | 91.9% | 84.7% | CHF 312k | Mar 2028 | |
KitKat | KitKat travel pack on main bay, shelf 3 | 10 | 94.3% | 86.4% | CHF 193k | 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 · Main Duty Paid is lowest at 65.3%, 6.8 pts under this view.
- No stock is the top reason, 28% of positions out of plan.
- Shelves that missed the plan cost about CHF 255k in sales over the last 4 weeks, 6.0% 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
6
1 day behind
2
2+ days (stale)
2
Store detail
| Store | Compliance | Priority OSA | Commitments | Stores | Photos today | Sales YoY | Execution gap L4W | Top reason |
|---|---|---|---|---|---|---|---|---|
| Dufry · Main Duty Paid | 65.3% | 91.1% | 80.3% | 1 | 100% | +8.1% | CHF 7k | No stock |
| Dufry · Main Pier B | 67.2% | 89.2% | 86.0% | 1 | 100% | +8.6% | CHF 19k | Wrong position |
| Dufry · Main Pier C | 67.4% | 90.8% | 79.2% | 1 | 0% | +10.6% | CHF 32k | No stock |
| Dufry · Main Pier C | 67.8% | 89.6% | 83.6% | 1 | 100% | +4.4% | CHF 37k | No stock |
| Dufry · Main Gate Area | 68.0% | 86.9% | 83.7% | 1 | 100% | +6.4% | CHF 19k | No stock |
| Dufry · Main Duty Paid | 70.5% | 89.5% | 83.5% | 1 | 100% | +4.8% | CHF 9k | Wrong position |
| Dufry · Main Gate Area | 70.9% | 88.1% | 82.2% | 1 | 0% | +6.9% | CHF 38k | No stock |
| Dufry · Main Duty Paid | 71.4% | 88.8% | 87.5% | 1 | 0% | +9.8% | CHF 13k | No stock |
| Dufry · Main Walkthrough | 76.6% | 89.0% | 88.6% | 1 | 100% | +7.6% | CHF 67k | Wrong position |
| Dufry · Main Departures | 79.8% | 90.1% | 88.5% | 1 | 0% | +10.5% | CHF 13k | No stock |