Monthly Visual Merchandising Performance Analysis

Track and analyze the effectiveness of store floor sets and visual merchandising strategies through key metrics including sales performance, customer engagement, and display effectiveness to optimize store layout and product presentation.

Report Objective

Monitor and evaluate the performance of retail floor sets and visual merchandising initiatives on a monthly basis, focusing on sales efficiency, customer engagement metrics, and display effectiveness to drive improvements in store presentation and customer experience.

Sales Performance and Customer Behavior

Line chart showing monthly sales per square foot and conversion rate trends

Questions to Consider:

Apr 2023May 2023Jun 2023month_date$100.00$200.00sales_per_square_foot vs. conversion_ratesales_per_square_footconversion_rateHow are Sales Efficiency and Conversion Trending?Monthly tracking of sales per square foot and customer conversion rates
  • What is the month-over-month change in sales per square foot?

  • How do conversion rates correlate with sales performance?

  • Are there any seasonal patterns in performance metrics?

Display Effectiveness

Bar chart comparing performance across different display types

Questions to Consider:

  • Which display types show the strongest performance?

  • How does engagement correlate with sales?

  • What is the optimal mix of display types?

Window DisplayMannequin DisplayTable DisplayWall DisplayFeature Displaydisplay_type050010001500sum(engagement_score)sum(engagement_score)Which Display Types Drive Highest Engagement?Comparison of engagement scores and sales across display types

Category Performance Analysis

Bar chart showing sales share and turnover rate by category

Questions to Consider:

Women's WearMen's WearFootwearAccessoriesChildren's WearIntimate Apparelcategory0.0%100.0%200.0%sum(sales_share)sum(sales_share)How are Product Categories Performing?Analysis of sales share and inventory turnover by category
  • Which categories contribute most to overall sales?

  • How does turnover rate vary across categories?

  • Are there opportunities to optimize space allocation?