Monthly Floor Set Performance Report

Track and analyze the effectiveness of department store visual merchandising and floor sets through key performance metrics including sales performance, customer engagement, and display effectiveness

Report Objective

Monitor and evaluate the performance of visual merchandising and floor set strategies across departments, focusing on sales effectiveness, customer engagement metrics, and display optimization opportunities to drive retail performance improvements.

Sales Performance by Department

Bar chart showing sales per square foot across departments with conversion rate overlay

Questions to Consider:

Women's WearMen's WearAccessoriesHome GoodsChildren'sCosmeticsdepartment$0.00$1,000.00$2,000.00$3,000.00$4,000.00sum(sales_per_square_foot)Women's WearMen's WearAccessoriesHome GoodsChildren'sCosmeticsHow do Sales per Square Foot Compare Across Departments?Women's Wear and Cosmetics leading in sales efficiency
  • Which departments are consistently top performers?

  • How does sales density vary across different store sections?

  • Are there opportunities to optimize underperforming departments?

  • What are the key drivers of conversion rate changes?

  • How do seasonal events impact conversion performance?

  • Which months consistently show stronger conversion rates?

Apr 2023May 2023Jun 2023month_date30.0%40.0%50.0%sum(conversion_rate)sum(conversion_rate)How are Conversion Rates Trending Over Time?Conversion rates show seasonal patterns with holiday peaks

Customer Engagement Metrics

Line chart tracking average dwell time and display engagement scores

Questions to Consider:

8090100110average_dwell_time3.83.94.04.1display_engagement_scoreHow is Customer Engagement Trending?Average dwell time shows positive correlation with engagement scores
  • What is the relationship between dwell time and engagement?

  • Are there optimal dwell time targets for different display types?

  • How can we improve engagement scores?

  • What is the optimal display refresh frequency?

  • How does refresh rate impact customer engagement?

  • Are there seasonal patterns in refresh rate effectiveness?

Apr 2023May 2023Jun 2023month_date70%75%80%display_refresh_ratedisplay_refresh_rateDisplay Refresh Rate Impact on PerformanceHigher refresh rates correlate with improved engagement

Display Effectiveness

Analysis of display refresh rates and their impact on performance metrics

Questions to Consider: