🏪 Store Sales — Side by Side (TY vs LY vs Budget)
📊 Store GP% Rank
🍕 Department Spotlight
🚦 Store Command Table — RAG Status
📅 This Week vs Last Week
📆 vs Same Week LY
〰 4-Week Rolling Avg
🏪 Dept Sales — All Stores Side by Side
📈 Dept Trend (Weekly)
💰 Dept GP% by Store
🔍 Drill-Down: Store → Dept → Product
Upload payroll, bills and bank statements to build your bottom line
💰 P&L Waterfall
📊 Cost Breakdown
📈 Net Profit Trend by Store
📋 Store P&L Table
👥 Payroll Files
Upload Excel/CSV payroll exports. System reads store name, week, gross wages.
Excel, CSV, PDF, JPEG accepted
🏢 Bills & Overheads
Upload supplier invoices CSV, or use manual entry below.
Manual Entry
🏦 Bank Statement
Upload bank CSV/Excel. System auto-categorises transactions.
💼 Payroll % of Sales by Store
📈 Payroll Trend
🏢 Overheads by Category
🏪 Overheads by Store
🏦 Cash Flow
📊 Spend by Category
Drag and drop CBE WinRetail exports — CSV, XLS/XLSX, or PDF files
Drop files here or click to browse
Accepts: GrossProfitAllSites CSV, DeptSales CSV, KPI Weekly XLS/XLSX, PDF reports
Upload Summary
📊 Store Comparison
📈 YoY vs LY
📋 Full Store Table
📅 Week-on-Week
📊 Year-on-Year
Predictive models with confidence intervals
🔮 Forecast — Best Model (Auto-Selected)
📐 Linear Regression
📊 Exponential Moving Average
📈 Holt's Double Exponential
🗓️ Seasonal Naïve
Store Forecast
🎯 Scenario Planning
Scenario planning projects future sales under 3 conditions. Bear = pessimistic (e.g. -8% vs baseline). Base = most likely outcome using the Ensemble model. Bull = optimistic growth. Adjust the % inputs above to customise. Select stores to analyse a subset.
Scenario Chart
Budget vs Actual
Budget vs Actual Chart
📅 52-Week Seasonality Index
Values above 100 = above average week, below 100 = below average. Use to predict busy/quiet periods.
Report Chart
Report Data
Manage users, stores, data and system settings
User Management
Store Management
🗄️ Database Stats
🛠️ Tools
Run this if you see inflated store counts or wrong GP%
📁 Uploaded Files
🗑️ Delete Data
Account Details
Change Password
My Store Access
My Recent Activity
Compare selling prices across all stores. Upload CBE WinRetail PLU price exports to populate.
📤 Upload Price Files
Upload your CBE WinRetail PLU comparison exports (Excel or CSV). Each file covers 2 stores — upload all combinations to build the full matrix.
Price Comparison Chart
Price Matrix
No price data yet
Upload your CBE WinRetail PLU price comparison files above.
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📊 Store Rankings
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Task Detail
📝 Progress Update
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