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.
Other locations in Peru (2)5 stores · 2 locations · 1 country in this view
Planogram compliance
72.0%
+2.1 ptsvs prior period
Priority OSA
88.7%
Brand-committed and airport-critical SKUs
Commitments met
84.5%
In store, from photos
Photos today
60%
2 stores behind
Sales
+7.4%
Year over year
Execution gap
CHF 77k
Sales lost, L4W
Stores · Planogram compliance
Lowest firstDufry · Store 3695
1 stores · Duty Free
65.7%
Below plan
OSA 90.6% · Photos today 0%
No stock
Open store
Dufry · Store 3112
1 stores · Duty Free
69.0%
Below plan
OSA 88.9% · Photos today 100%
No stock
Open store
Dufry · Store 1662
1 stores · Duty Free
73.2%
Below plan
OSA 86.4% · Photos today 100%
No stock
Open store
Dufry · Store 5145
1 stores · Duty Free
75.9%
Below plan
OSA 91.2% · Photos today 100%
No stock
Open store
Dufry · Store 8628
1 stores · Duty Paid
76.7%
Below plan
OSA 85.5% · 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 Other locations in Peru (2)
This view
72.0%
Network
80.7%
Top quartile
75.9%
| Store | Compliance | Gap | Top reason | |
|---|---|---|---|---|
Dufry · Store 3695 Peru · other locations | 65.7% | -15.0 pts | No stock | See |
Dufry · Store 3112 Peru · other locations | 69.0% | -11.7 pts | No stock | See |
Dufry · Store 1662 Peru · other locations | 73.2% | -7.5 pts | No stock | See |
Dufry · Store 5145 Peru · other locations | 75.9% | -4.8 pts | No stock | See |
Dufry · Store 8628 Peru · other locations | 76.7% | -4.0 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 | 5 | 92.6% | 85.8% | CHF 708k | Jun 2027 | |
Toblerone | Toblerone gondola end in walkthroughs; Toblerone 360g 6 facings minimum | 5 | 93.7% | 85.1% | CHF 649k | Mar 2027 | |
Ferrero Rocher | Ferrero Rocher T30 at eye level (shelf 2 or 3), 4 facings minimum | 5 | 88.6% | 81.3% | CHF 571k | Dec 2027 | |
M&M's | M&M's travel packs 4 facings minimum in every store | 5 | 91.3% | 84.1% | CHF 330k | Mar 2028 | |
KitKat | KitKat travel pack on main bay, shelf 3 | 5 | 93.7% | 85.8% | CHF 206k | 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 · Store 3695 is lowest at 65.7%, 6.3 pts under this view.
- No stock is the top reason, 33% of positions out of plan.
- Shelves that missed the plan cost about CHF 77k in sales over the last 4 weeks, 6.1% 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
3
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 · Store 3695 | 65.7% | 90.6% | 78.5% | 1 | 0% | +4.5% | CHF 17k | No stock |
| Dufry · Store 3112 | 69.0% | 88.9% | 85.7% | 1 | 100% | +4.2% | CHF 18k | No stock |
| Dufry · Store 1662 | 73.2% | 86.4% | 87.9% | 1 | 100% | +10.6% | CHF 14k | No stock |
| Dufry · Store 5145 | 75.9% | 91.2% | 84.6% | 1 | 100% | +7.8% | CHF 17k | No stock |
| Dufry · Store 8628 | 76.7% | 85.5% | 84.4% | 1 | 0% | +10.3% | CHF 10k | No stock |