Store operating performance
Compare long-term recovery goals with observed earnings and month-end scenarios. Missing costs remain unknown; estimates and historical gaps are disclosed.
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Who can use it
Before you start
- Check that sales, roster labour and expense periods are complete.
Know the screen
1
Operating P&L
Explains the path from net sales to store operating profit.
Step by step
1
Read sales, gross profit and operating profit in the profit chart. Investment recovery uses operating profit after labour, expenses and net stock losses.
2
Compare actual progress with the amber plan-to-date marker and the full target. Use the date slider below the recovery curve; missing history stays blank.
3
Use the goal bars to see target gaps. For cost limits, lower is better; forecasts are estimates and are not earned profit.
Watch out
- Incomplete expense or labour data can overstate profit.