Monthly Visual Merchandising Floor Set Performance Review

Track and analyze the performance of store floor sets, focusing on sales metrics, customer engagement, and merchandising effectiveness to optimize product placement and visual displays.

Report Objective

Monitor and evaluate the effectiveness of floor set layouts and visual merchandising strategies across store locations, analyzing sales performance, customer behavior, and space utilization metrics to optimize product presentation and drive revenue.

Sales Performance by Floor Section

Bar charts comparing sales metrics across different floor sections and product categories

Questions to Consider:

Living RoomBedroomDining RoomHome Officesection_name$0.00$1,000.00$2,000.00sum(sales_per_sqft)sum(sales_per_sqft)How do sales vary across floor sections?Living Room and Bedroom sections show highest sales per square foot
  • Which sections are performing above/below the store average?

  • How does section performance correlate with square footage allocation?

  • Are there opportunities to optimize underperforming sections?

  • Which sections are most effective at converting browsers to buyers?

  • How do conversion rates align with traffic patterns?

  • What merchandising strategies are working in high-converting sections?

Living RoomBedroomDining RoomHome Officesection_name0.0%200.0%400.0%sum(conversion_rate)sum(conversion_rate)How do conversion rates compare across sections?Dining Room and Home Office sections lead in customer conversion

Customer Traffic Flow Analysis

Heat map visualization of customer traffic patterns and dwell time

Questions to Consider:

Living RoomBedroomDining RoomHome Officesection_name0.050.0100.0150.0sum(average_dwell_time)sum(average_dwell_time)Where do customers spend the most time?Living Room displays generate longest average dwell times
  • How does dwell time correlate with sales performance?

  • Which sections need improved engagement strategies?

  • Are there opportunities to optimize traffic flow?

  • Which sections attract the most customer traffic?

  • Are there underutilized areas that need attention?

  • How can we improve traffic flow to less-visited sections?

Living RoomBedroomDining RoomHome Officesection_name05,00010,00015,00020,000sum(traffic_count)sum(traffic_count)How does traffic volume vary by section?Highest traffic observed in Living Room and Bedroom sections

Visual Merchandising Impact

Line charts tracking the performance of featured displays and promotional setups

Questions to Consider:

End CapFeature WallCenter DisplayWindow Displaydisplay_type0%200%400%600%800%sum(sales_lift)sum(sales_lift)Which display types drive the highest sales lift?End cap displays show strongest impact on sales performance
  • Which display types are most effective for different product categories?

  • How can we optimize display allocation based on performance?

  • What is the ROI of different display investments?