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.
344 stores · 78 locations · 24 countries in this view
Planogram compliance
74.0%
+2.1 ptsvs prior period
Priority OSA
89.6%
Brand-committed and airport-critical SKUs
Commitments met
84.3%
In store, from photos
Photos today
85%
53 stores behind
Sales
+7.3%
Year over year
Execution gap
CHF 5.9M
Sales lost, L4W
Countries · Planogram compliance
Lowest firstPlanogram gaps over time
Positions out of plan, weekly totals · last 4 weeks
Lowest stores vs the network
Eight lowest in Latin America
This view
74.0%
Network
80.7%
Top quartile
78.1%
| Store | Compliance | Gap | Top reason | |
|---|---|---|---|---|
Dufry · B Duty Paid San Juan Luis Muñoz Marín · Puerto Rico | 64.2% | -16.5 pts | No stock | See |
Colombian Emeralds · Store 9603 St. Lucia · other locations | 64.2% | -16.5 pts | No stock | See |
Colombian Emeralds · Store 6120 St. Lucia · other locations | 64.3% | -16.4 pts | No stock | See |
Dufry Shopping · Store 3399 Mexico · other locations | 65.1% | -15.6 pts | Wrong position | See |
Colombian Emeralds · Store 1761 Antigua · other locations | 65.1% | -15.6 pts | No stock | See |
Dufry · T1 Pier B Mexico City · Mexico | 65.3% | -15.4 pts | No stock | See |
Dufry · Main Duty Paid Lima Jorge Chávez · Peru | 65.3% | -15.4 pts | No stock | See |
Dufry Shopping · Store 8951 Brazil · other locations | 65.6% | -15.1 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 | 338 | 92.5% | 85.7% | CHF 716k | Jun 2027 | |
Toblerone | Toblerone gondola end in walkthroughs; Toblerone 360g 6 facings minimum | 338 | 93.6% | 85.0% | CHF 656k | Mar 2027 | |
Ferrero Rocher | Ferrero Rocher T30 at eye level (shelf 2 or 3), 4 facings minimum | 338 | 88.5% | 81.2% | CHF 575k | Dec 2027 | |
M&M's | M&M's travel packs 4 facings minimum in every store | 344 | 91.1% | 83.9% | CHF 336k | Mar 2028 | |
KitKat | KitKat travel pack on main bay, shelf 3 | 338 | 93.6% | 85.7% | CHF 208k | 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
- Antigua is lowest at 67.7%, 6.3 pts under this view.
- No stock is the top reason, 31% of positions out of plan.
- Shelves that missed the plan cost about CHF 5.9M in sales over the last 4 weeks, 5.6% of sales in this view.
- 28 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
291
1 day behind
25
2+ days (stale)
28
Country detail
| Country | Compliance | Priority OSA | Commitments | Stores | Photos today | Sales YoY | Execution gap L4W | Top reason |
|---|---|---|---|---|---|---|---|---|
| Antigua | 67.7% | 86.8% | 82.6% | 8 | 88% | +8.7% | CHF 132k | No stock |
| St. Lucia | 68.3% | 87.2% | 84.7% | 6 | 100% | +6.3% | CHF 69k | No stock |
| Honduras | 69.8% | 87.4% | 80.3% | 4 | 75% | +7.4% | CHF 74k | No stock |
| Bonaire | 71.8% | 89.7% | 85.3% | 3 | 67% | +7.3% | CHF 42k | No stock |
| St. Kitts & Nevis | 71.9% | 88.0% | 84.9% | 6 | 83% | +7.8% | CHF 82k | No stock |
| Peru | 72.0% | 89.1% | 85.0% | 15 | 60% | +7.6% | CHF 332k | No stock |
| Trinidad & Tobago | 72.0% | 88.9% | 83.7% | 6 | 100% | +9.1% | CHF 91k | No stock |
| Aruba | 72.5% | 88.6% | 81.9% | 10 | 70% | +7.3% | CHF 153k | No stock |
| Brazil | 73.2% | 90.0% | 85.1% | 50 | 86% | +7.2% | CHF 1.1M | No stock |
| Puerto Rico | 73.2% | 88.5% | 83.8% | 10 | 80% | +6.9% | CHF 138k | No stock |
| Mexico | 73.3% | 89.4% | 83.0% | 76 | 87% | +7.1% | CHF 1.4M | No stock |
| Dominican Republic | 73.4% | 88.0% | 84.0% | 8 | 75% | +7.9% | CHF 164k | No stock |
| Bolivia | 73.7% | 90.1% | 84.1% | 6 | 100% | +6.5% | CHF 77k | No stock |
| Turks & Caicos | 73.8% | 90.5% | 83.9% | 6 | 100% | +8.3% | CHF 54k | No stock |
| Uruguay | 75.2% | 89.7% | 84.2% | 16 | 94% | +7.1% | CHF 286k | No stock |
| St. Maarten | 75.2% | 89.4% | 82.8% | 14 | 86% | +7.3% | CHF 164k | No stock |
| Grenada | 75.4% | 86.6% | 85.0% | 4 | 100% | +5.6% | CHF 47k | No stock |
| Barbados | 75.7% | 89.6% | 83.3% | 8 | 100% | +7.9% | CHF 99k | No stock |
| Argentina | 76.4% | 90.4% | 84.5% | 38 | 90% | +7.8% | CHF 598k | No stock |
| Bahamas | 76.6% | 89.9% | 86.2% | 14 | 79% | +7.3% | CHF 202k | No stock |
| Colombia | 76.8% | 91.8% | 86.1% | 10 | 70% | +8.6% | CHF 203k | No stock |
| Chile | 77.2% | 90.5% | 88.1% | 8 | 88% | +6.2% | CHF 155k | No stock |
| Jamaica | 77.2% | 90.0% | 86.5% | 12 | 67% | +6.5% | CHF 132k | No stock |
| Ecuador | 77.5% | 91.3% | 86.0% | 6 | 83% | +5.2% | CHF 79k | No stock |