Store Performance Dashboard

Revenue Velocity & Basket Intelligence — Weekly View

Last refresh: 2025-06-02 06:15 MST

Revenue Velocity Index

97.4

+3.2 vs PY

Avg Transaction Value

$34.80

+1.4% vs PY

Units Per Transaction

2.6

-0.1 vs PY

GMROII

3.1x

+0.3 vs PY

Shrink Rate

2.1%

-0.3pp vs PY

Promo Uplift Efficiency

2.4x

-0.2 vs PY

Revenue Velocity Index by Store

ATV vs UPT Trend (13 Weeks)

Store Format Scorecard

Shrink by Department

Replenishment Adherence (13W)

Staff Productivity (Rev/Labor Hr)

Store Performance Scorecard

Store Name	Region	Format	RVI	ATV	UPT	GMROII	Shrink%	Promo Eff	NPS-Revisit
Albuquerque #34	South	Standard	131	$38.20	2.8	1.9x	1.8%	2.2x	0.64
Scottsdale Flagship	East	Flagship	120	$56.40	3.2	4.4x	1.6%	3.1x	0.78
Tempe Flagship	East	Flagship	112	$54.10	3.1	3.8x	1.9%	2.9x	0.73
Phoenix #12	East	Standard	104	$36.50	2.7	3.4x	2.3%	2.6x	0.61
Las Vegas #8	West	Standard	98	$35.20	2.6	3.2x	2.1%	2.4x	0.59
Tucson #19	South	Standard	91	$33.80	2.5	2.9x	2.4%	2.1x	0.56
Mesa Convenience	East	Convenience	85	$19.10	1.9	2.6x	2.7%	1.9x	0.42
Reno #5	West	Standard	81	$31.20	2.4	2.7x	3.1%	1.7x	0.48
Farmington Conv.	North	Convenience	76	$17.60	1.7	2.3x	3.4%	1.5x	0.35
Gallup Standard	North	Standard	68	$29.40	2.2	1.9x	3.6%	1.4x	0.31

Promotional Uplift Efficiency vs Spend

NPS vs Repeat Visit Rate

Flagship r=0.71 | Standard r=0.52 | Convenience r=0.38

Category Contribution to ATV by Format

Conversion Rate by Store × Day

Mon

Tue

Wed

Thu

Fri

Sat

Sun

Scottsdale

58%

52%

51%

53%

56%

61%

57%

Tempe

50%

46%

47%

49%

52%

59%

55%

Albuquerque

44%

42%

43%

45%

48%

51%

46%

Phoenix #12

41%

38%

40%

42%

45%

49%

43%

Las Vegas

39%

37%

38%

40%

43%

46%

41%

Farmington

32%

29%

31%

33%

36%

38%

34%