Quarterly Store Productivity Analysis - Q4 2024

Comprehensive analysis of store performance metrics focusing on sales productivity, labor efficiency, and inventory management across all retail locations. This report helps identify top and underperforming stores while providing insights for operational improvements.

Report Objective

Track and analyze key store performance metrics across our retail network, focusing on sales productivity, labor efficiency, and inventory management. This quarterly analysis aims to identify operational trends, benchmark store performance, and highlight opportunities for improvement.

Sales Productivity Metrics

Analysis of core sales performance indicators including sales per square foot and conversion rates.

Questions to Consider:

ST023ST045ST067ST012store_id$0.00$5,000.00$10,000.00$15,000.00sum(sales_per_sqft)ST023ST045ST067ST012How does Sales per Square Foot vary across stores?Sales productivity shows significant variation with top performers exceeding $1,000/sqft
  • Which stores consistently maintain high sales productivity?

  • How do store size and location impact sales per square foot?

  • What operational practices differentiate top-performing stores?

  • Is there a correlation between traffic volume and conversion rate?

  • Which stores maintain high conversion rates despite high traffic?

  • What factors contribute to conversion rate variations?

11,00012,00013,00014,00015,000sum(customer_traffic)24.0%25.0%26.0%27.0%28.0%sum(conversion_rate)What are the trends in Store Conversion Rates?Conversion rates vary from 15% to 35% across the store network

Labor Productivity Analysis

Examination of labor efficiency metrics across different store formats.

Questions to Consider:

MediumLargeSmallX-Largestore_size_category$0.00$2,000.00$4,000.00sum(sales_per_labor_hour)sum(sales_per_labor_hour)How does Sales per Labor Hour compare across Store Sizes?Medium-sized stores show highest labor productivity
  • Which store size category shows optimal labor efficiency?

  • How does staffing model impact labor productivity?

  • What best practices can be shared across store formats?

  • How has labor productivity evolved over the past year?

  • Are there seasonal patterns in labor efficiency?

  • Which stores show consistent improvement in labor productivity?

Feb 2024Mar 2024Apr 2024quarter_date$200.00$300.00$400.00$500.00sum(sales_per_labor_hour)sum(sales_per_labor_hour)What is the trend in Labor Productivity over time?Labor productivity shows steady improvement across quarters

Inventory Performance

Evaluation of inventory management efficiency and stock performance.

Questions to Consider:

1.401.451.501.551.60sum(stock_to_sales_ratio)4.64.85.05.2sum(inventory_turns)How do Inventory Turns vary across stores?Top performing stores achieve 7+ inventory turns per year
  • What is the relationship between stock levels and inventory turns?

  • Which stores maintain optimal inventory efficiency?

  • How do seasonal patterns affect inventory performance?