At a glance
- Sales, GM %, WoW, YoY, vs budget, waste and contribution per category
- Diverging bar chart: behind budget (red) and ahead (blue)
- Sortable table; tap a row to ask
How it works
- Contribution = gross margin − waste − markdown.
- Budget = the same weeks last year × (1 + growth %).
How to read it
- Look for categories that are behind budget and below last year. Those need a plan, not just a promo.
- High GM % but low contribution means waste is eating the margin.
Limits & safeguards
- Budget is derived from last year. A real business would load its own budget file.
Ask Shelly
How's Food To Go?Which categories are behind budget?
Type or say these in the chat on the main page.