YTD Revenue
7.8%€94.6M
vs €87.8M LY
Avg Order Value
3.1%€3,842
across 112 stores
Stockout Events · MTD
34%19
down from 29
Forecast Accuracy
1.8%92.4%
12-week MAPE
Demand · Monthly
Sales & Order Volume
+18.4% YoY
Revenue contribution · €M
Category Performance
SKU distribution · last 4 weeks
Inventory Health Trend
Events & lost sales · by month
Stockout Analysis
Drill-down · 8 categories
Category Operating Detail
| Category | Revenue (€M) | Gross Margin | SKUs | Turnover | Revenue share |
|---|---|---|---|---|---|
| Ambient Grocery | 4.2 | 14.8% | 3,820 | 11.2x | |
| Chilled & Dairy | 3.6 | 11.2% | 2,140 | 18.6x | |
| Beverages | 2.9 | 18.4% | 1,980 | 9.8x | |
| Frozen | 2.1 | 12.6% | 1,410 | 13.4x | |
| Household & Cleaning | 1.8 | 22.1% | 1,760 | 7.2x | |
| Confectionery | 1.6 | 24.6% | 2,030 | 8.1x | |
| Health & Beauty | 1.2 | 28.3% | 1,240 | 6.4x | |
| Tobacco | 1.1 | 6.2% | 102 | 21.3x |
Capital tied by age
Inventory Aging Report
0-30 days9,840 SKUs · €11.2M
31-60 days3,210 SKUs · €4.8M
61-90 days1,640 SKUs · €1.9M
90+ days792 SKUs · €0.84M
€840K tied in stock aged 90+ days — flagged for clearance.
Top revenue-generating stores
Store Performance Ranking
| Store | Region | Revenue (€M) | Growth | Fill Rate |
|---|---|---|---|---|
| SuperValu Douglas | Cork | 1.42 | 8.4% | 99.1% |
| Centra Killarney | Kerry | 1.18 | 5.2% | 98.4% |
| SuperValu Ennis | Clare | 1.04 | 6.8% | 97.9% |
| Centra Tralee | Kerry | 0.96 | 1.4% | 96.2% |
| SuperValu Limerick | Limerick | 0.91 | 4.1% | 98.8% |
| Centra Mallow | Cork | 0.78 | 2.6% | 97.1% |