Operational overview
One page, one question: “Where are we behind plan this week, and where should I look first?” Every element below is interactive.
Weekly trading overview
Retail sample model — 13 weeks
Simulation of native Power BI behaviour
Filter contextAll regions
Revenue€8.4Mvs Budget€8.5M▼ -1%Attention
Margin€2.1Mvs Benchmark€1.9M▲ +12.2%On track
Transactions564k
Shrinkage101kvs Budget17k▼ +496.8%Attention
Revenue vs budget by week
Revenue by store
Click to cross-filter
Bars: Revenue · vertical marker: Budget
RegionAll
Department detail
| vs Budget | ||||
|---|---|---|---|---|
| Fresh | €2.4M | €2.5M | €608k | ▼ -0.9% |
| Beverages | €1.7M | €1.7M | €426k | ▼ -0.7% |
| Grocery | €1.7M | €1.7M | €426k | ▼ -0.8% |
| Non-food | €1.4M | €1.4M | €346k | ▼ -1.4% |
| Household | €1.2M | €1.2M | €291k | ▼ -1.7% |
| Total | €8.4M | €8.5M | €2.1M | -1.0% |