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.
Los Angeles28 stores · 1 locations · 1 country in this view
Planogram compliance
82.8%
+2.1 ptsvs prior period
Priority OSA
93.1%
Brand-committed and airport-critical SKUs
Commitments met
88.3%
In store, from photos
Photos today
82%
5 stores behind
Sales
+1.0%
Year over year
Execution gap
CHF 384k
Sales lost, L4W
Stores · Planogram compliance
Lowest firstDufry Shopping · T6 Duty Paid
1 stores · Duty Paid
73.6%
Below plan
OSA 95.0% · Photos today 100%
Wrong position
Open store
Dufry Shopping · T4 Duty Paid
1 stores · Duty Paid
73.7%
Below plan
OSA 90.1% · Photos today 100%
Back room not picked
Open store
Hudson · T6 Gate B28
1 stores · Convenience
76.0%
Below plan
OSA 93.2% · Photos today 100%
Back room not picked
Open store
Hudson · T4 Gate A10
1 stores · Convenience
76.6%
Below plan
OSA 91.1% · Photos today 100%
Facings short
Open store
Dufry · T6 Departures
1 stores · Duty Free
76.7%
Below plan
OSA 94.8% · Photos today 100%
Wrong position
Open store
Hudson · TBIT Gate D34
1 stores · Convenience
77.0%
Below plan
OSA 90.4% · Photos today 100%
Back room not picked
Open store
Hudson · TBIT Gate D19
1 stores · Convenience
77.1%
Below plan
OSA 92.5% · Photos today 0%
Back room not picked
Open store
Hudson · TBIT Gate E22
1 stores · Convenience
77.3%
Below plan
OSA 91.5% · Photos today 100%
Wrong position
Open store
Planogram gaps over time
Positions out of plan, weekly totals · last 4 weeks
Lowest stores vs the network
Eight lowest in Los Angeles
This view
82.8%
Network
80.7%
Top quartile
86.5%
| Store | Compliance | Gap | Top reason | |
|---|---|---|---|---|
Dufry Shopping · T6 Duty Paid Los Angeles · United States | 73.6% | -7.1 pts | Wrong position | See |
Dufry Shopping · T4 Duty Paid Los Angeles · United States | 73.7% | -7.0 pts | Back room not picked | See |
Hudson · T6 Gate B28 Los Angeles · United States | 76.0% | -4.7 pts | Back room not picked | See |
Hudson · T4 Gate A10 Los Angeles · United States | 76.6% | -4.1 pts | Facings short | See |
Dufry · T6 Departures Los Angeles · United States | 76.7% | -4.0 pts | Wrong position | See |
Hudson · TBIT Gate D34 Los Angeles · United States | 77.0% | -3.7 pts | Back room not picked | See |
Hudson · TBIT Gate D19 Los Angeles · United States | 77.1% | -3.6 pts | Back room not picked | See |
Hudson · TBIT Gate E22 Los Angeles · United States | 77.3% | -3.4 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 | 5 | 96.4% | 89.6% | CHF 417k | Jun 2027 | |
Toblerone | Toblerone gondola end in walkthroughs; Toblerone 360g 6 facings minimum | 5 | 97.5% | 88.9% | CHF 400k | Mar 2027 | |
Ferrero Rocher | Ferrero Rocher T30 at eye level (shelf 2 or 3), 4 facings minimum | 5 | 92.4% | 85.1% | CHF 413k | Dec 2027 | |
M&M's | M&M's travel packs 4 facings minimum in every store | 28 | 95.1% | 87.9% | CHF 215k | Mar 2028 | |
KitKat | KitKat travel pack on main bay, shelf 3 | 0 | 7.5% | 0.0% | CHF 2.1M | 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 Shopping · T6 Duty Paid is lowest at 73.6%, 9.2 pts under this view.
- Back room not picked is the top reason, 26% of positions out of plan.
- Shelves that missed the plan cost about CHF 384k in sales over the last 4 weeks, 4.1% 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
23
1 day behind
2
2+ days (stale)
3
Store detail
| Store | Compliance | Priority OSA | Commitments | Stores | Photos today | Sales YoY | Execution gap L4W | Top reason |
|---|---|---|---|---|---|---|---|---|
| Dufry Shopping · T6 Duty Paid | 73.6% | 95.0% | 87.2% | 1 | 100% | +3.5% | CHF 20k | Wrong position |
| Dufry Shopping · T4 Duty Paid | 73.7% | 90.1% | 85.6% | 1 | 100% | +3.4% | CHF 16k | Back room not picked |
| Hudson · T6 Gate B28 | 76.0% | 93.2% | 88.9% | 1 | 100% | -3.0% | CHF 15k | Back room not picked |
| Hudson · T4 Gate A10 | 76.6% | 91.1% | 88.8% | 1 | 100% | +2.6% | CHF 6k | Facings short |
| Dufry · T6 Departures | 76.7% | 94.8% | 89.1% | 1 | 100% | -2.0% | CHF 34k | Wrong position |
| Hudson · TBIT Gate D34 | 77.0% | 90.4% | 84.8% | 1 | 100% | +0.6% | CHF 5k | Back room not picked |
| Hudson · TBIT Gate D19 | 77.1% | 92.5% | 83.0% | 1 | 0% | -2.0% | CHF 9k | Back room not picked |
| Hudson · TBIT Gate E22 | 77.3% | 91.5% | 89.7% | 1 | 100% | +0.3% | CHF 4k | Wrong position |
| Hudson · TBIT Gate C16 | 77.6% | 89.5% | 87.5% | 1 | 100% | -2.4% | CHF 12k | Wrong position |
| Hudson · T6 Gate B13 | 78.1% | 88.3% | 90.2% | 1 | 100% | +2.3% | CHF 9k | Back room not picked |
| Hudson · T6 Gate E22 | 78.9% | 89.4% | 89.4% | 1 | 100% | +0.9% | CHF 8k | Wrong position |
| Hudson · T4 Gate D19 | 79.2% | 94.4% | 90.8% | 1 | 100% | -0.2% | CHF 10k | Wrong position |
| Hudson · T6 Gate D34 | 79.2% | 88.7% | 84.3% | 1 | 100% | -2.8% | CHF 13k | Back room not picked |
| Hudson · T4 Gate C31 | 79.8% | 90.1% | 90.6% | 1 | 100% | -1.7% | CHF 5k | Wrong position |
| Hudson · T4 Gate C16 | 80.3% | 91.2% | 90.6% | 1 | 0% | -2.7% | CHF 5k | Back room not picked |
| Hudson · TBIT Gate E37 | 81.9% | 95.1% | 89.0% | 1 | 0% | +0.7% | CHF 10k | Wrong position |
| Hudson · TBIT Gate C31 | 82.1% | 94.0% | 85.5% | 1 | 100% | +2.0% | CHF 12k | No stock |
| Hudson · TBIT Gate B28 | 82.9% | 89.9% | 92.2% | 1 | 100% | +0.0% | CHF 7k | Wrong position |
| Hudson · T4 Gate A25 | 84.3% | 95.1% | 86.5% | 1 | 0% | -3.1% | CHF 11k | Wrong position |
| Dufry Shopping · T4 Duty Paid | 85.4% | 90.5% | 92.1% | 1 | 100% | +1.5% | CHF 11k | Fixture doesn't match plan |
| Dufry · TBIT Walkthrough | 86.5% | 94.5% | 88.1% | 1 | 100% | +3.3% | CHF 121k | Back room not picked |
| Hudson · T6 Gate C16 | 86.5% | 90.5% | 91.4% | 1 | 100% | -1.7% | CHF 6k | Back room not picked |
| Hudson · TBIT Gate A25 | 86.8% | 93.1% | 90.7% | 1 | 100% | +1.9% | CHF 3k | Back room not picked |
| Hudson · T4 Gate B28 | 87.3% | 89.0% | 87.8% | 1 | 100% | -2.9% | CHF 8k | Wrong position |
| Hudson · T6 Gate C31 | 88.0% | 95.0% | 87.7% | 1 | 100% | -0.4% | CHF 6k | Back room not picked |
| Hudson · T4 Gate D34 | 88.2% | 91.6% | 87.2% | 1 | 100% | +1.0% | CHF 4k | Wrong position |
| Hudson · TBIT Gate B13 | 89.4% | 94.7% | 91.2% | 1 | 0% | +1.5% | CHF 9k | No stock |
| Hudson · T6 Gate A25 | 91.4% | 90.8% | 89.8% | 1 | 100% | -0.4% | CHF 2k | Wrong position |