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.
15 stores · 3 locations · 1 country in this view
Planogram compliance
72.0%
+2.1 ptsvs prior period
Priority OSA
89.1%
Brand-committed and airport-critical SKUs
Commitments met
85.0%
In store, from photos
Photos today
60%
6 stores behind
Sales
+7.6%
Year over year
Execution gap
CHF 332k
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 Peru
This view
72.0%
Network
80.7%
Top quartile
75.9%
| Store | Compliance | Gap | Top reason | |
|---|---|---|---|---|
Dufry · Main Duty Paid Lima Jorge Chávez · Peru | 65.3% | -15.4 pts | No stock | See |
Dufry · Store 3695 Peru · other locations | 65.7% | -15.0 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 · Store 3112 Peru · other locations | 69.0% | -11.7 pts | No stock | See |
Dufry · Main Duty Paid Lima Jorge Chávez · Peru | 70.5% | -10.2 pts | Wrong position | 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 | 15 | 93.1% | 86.3% | CHF 670k | Jun 2027 | |
Toblerone | Toblerone gondola end in walkthroughs; Toblerone 360g 6 facings minimum | 15 | 94.2% | 85.6% | CHF 617k | Mar 2027 | |
Ferrero Rocher | Ferrero Rocher T30 at eye level (shelf 2 or 3), 4 facings minimum | 15 | 89.1% | 81.8% | CHF 550k | Dec 2027 | |
M&M's | M&M's travel packs 4 facings minimum in every store | 15 | 91.8% | 84.6% | CHF 315k | Mar 2028 | |
KitKat | KitKat travel pack on main bay, shelf 3 | 15 | 94.2% | 86.3% | CHF 195k | 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
- Other locations in Peru (2) is lowest at 72.0%, 0.0 pts under this view.
- No stock is the top reason, 29% of positions out of plan.
- Shelves that missed the plan cost about CHF 332k in sales over the last 4 weeks, 6.0% of sales in this view.
- 3 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
9
1 day behind
3
2+ days (stale)
3
Location detail
| Location | Compliance | Priority OSA | Commitments | Stores | Photos today | Sales YoY | Execution gap L4W | Top reason |
|---|---|---|---|---|---|---|---|---|
| Other locations in Peru (2) | 72.0% | 88.7% | 84.5% | 5 | 60% | +7.4% | CHF 77k | No stock |
| Lima Jorge Chávez (LIM) | 72.1% | 89.2% | 85.1% | 10 | 60% | +7.7% | CHF 255k | No stock |