Total Nett Sales
$25,949.43
Target $31,290.31 · Achv 82.9% 🔴
Transactions
1,386
Filed 10/10
In-store / Delivery
$17,529.23 / $8,420.20
Channel mix (ex-GST where available)
WTD · R7
$25,949.43
WTD 90.1% (1d) · R7 $222,331.59 (7d)
Current Month Landing Position
🟢 +1.20%
July 2026 · as of 2026-07-20 ·
MTD 20/31d · remaining 11d ·
Est = MTD + (avg daily × remaining) · Target = HQ monthly W/O GST
Est. Month Sales
$981,653.42
Monthly Target
$970,000.00
Gap to Target
$11,653.42
+1.20%
MTD Actual
$633,324.79
Ave daily $31,666.24
| Outlet |
Ave Daily |
Est. Month |
Sales Target |
Gap to Target |
Gap % |
| 🟢 CWP | $3,258.29 | $101,006.93 | $97,000.00 | $4,006.93 | +4.13% |
| 🟢 Century Sq | $3,303.97 | $102,423.18 | $99,000.00 | $3,423.18 | +3.46% |
| 🟢 Hillion | $3,091.48 | $95,835.88 | $93,000.00 | $2,835.88 | +3.05% |
| 🟢 Square 2 | $2,405.30 | $74,564.30 | $72,500.00 | $2,064.30 | +2.85% |
| 🟢 Jem | $2,467.92 | $76,505.55 | $75,000.00 | $1,505.55 | +2.01% |
| 🟢 Nex | $4,689.55 | $145,375.97 | $143,000.00 | $2,375.97 | +1.66% |
| 🟢 Compass One | $4,322.48 | $133,996.97 | $132,000.00 | $1,996.97 | +1.51% |
| 🟢 Singpost | $2,972.68 | $92,152.97 | $91,500.00 | $652.97 | +0.71% |
| 🔴 Seletar Mall | $2,275.10 | $70,528.01 | $72,500.00 | $-1,971.99 | -2.72% |
| 🔴 White Sands | $2,879.47 | $89,263.66 | $94,500.00 | $-5,236.34 | -5.54% |
| TOTAL |
$31,666.24 |
$981,653.42 |
$970,000.00 |
$11,653.42 |
+1.20% |
30-Day Sales Trend
Daily brand nett · x-axis = date + weekday
20-Week Avg Sales / Store
Line chart only · Avg / Store = brand week nett ÷ roster stores (10)
Top / Risk
Top-3 Achv%
- 🟡 Square 2 98.0% · $2,292.11
- 🟡 Hillion 97.6% · $2,927.80
- 🟡 Jem 92.7% · $2,242.45
🔴 Risk <85%
- CWP 83.7% ($2,618.08)
- White Sands 81.3% ($2,479.20)
- Nex 78.8% ($3,633.18)
- Seletar Mall 75.3% ($1,761.80)
- Compass One 74.1% ($3,155.84)
- Century Sq 72.1% ($2,302.02)
1) MoM (MTD 1st→day)
2026-07-01→2026-07-20 vs 2026-06-01→2026-06-20 · 20d vs 20d
| Metric | Current | Prior | Δ |
|---|
| 🟢 Sales | $633,324.79 | $591,886.95 | +7.0% |
| 🟢 Tx | 30,709 | 28,990 | +5.9% |
| 🟡 In Tx | 20,953 | 20,271 | +3.4% |
| 🟢 Del Tx | 9,757 | 8,719 | +11.9% |
| 🟡 In-store | $400,807.37 | $384,462.43 | +4.3% |
| 🟢 Delivery | $232,517.39 | $207,424.41 | +12.1% |
| 🟢 Total | $633,324.79 | $591,886.95 | +7.0% |
2) WoW (same weekday)
2026-07-20 vs 2026-07-13
| Metric | Current | Prior | Δ |
|---|
| 🟡 Sales | $25,949.43 | $25,005.94 | +3.8% |
| 🟡 Tx | 1,386 | 1,348 | +2.8% |
| 🟢 In Tx | 983 | 897 | +9.6% |
| 🔴 Del Tx | 403 | 451 | -10.6% |
| 🟢 In-store | $17,529.23 | $15,192.49 | +15.4% |
| 🔴 Delivery | $8,420.20 | $9,813.44 | -14.2% |
| 🟡 Total | $25,949.43 | $25,005.94 | +3.8% |
3) Rolling-7 WoW
2026-07-14→2026-07-20 vs 2026-07-07→2026-07-13 · 7d vs 7d
| Metric | Current | Prior | Δ |
|---|
| 🟡 Sales | $222,331.59 | $222,405.99 | -0.0% |
| 🟡 Tx | 10,825 | 10,800 | +0.2% |
| 🟡 In Tx | 7,401 | 7,362 | +0.5% |
| 🟡 Del Tx | 3,425 | 3,438 | -0.4% |
| 🟡 In-store | $141,779.11 | $139,462.68 | +1.7% |
| 🟡 Delivery | $80,552.46 | $82,943.26 | -2.9% |
| 🟡 Total | $222,331.59 | $222,405.99 | -0.0% |
4) Monday-to-Date WoW
2026-07-20→2026-07-20 vs 2026-07-13→2026-07-13 · 1d vs 1d
| Metric | Current | Prior | Δ |
|---|
| 🟡 Sales | $25,949.43 | $25,005.94 | +3.8% |
| 🟡 Tx | 1,386 | 1,348 | +2.8% |
| 🟢 In Tx | 983 | 897 | +9.6% |
| 🔴 Del Tx | 403 | 451 | -10.6% |
| 🟢 In-store | $17,529.23 | $15,192.49 | +15.4% |
| 🔴 Delivery | $8,420.20 | $9,813.44 | -14.2% |
| 🟡 Total | $25,949.43 | $25,005.94 | +3.8% |
Store-by-Store
82.9% 🔴
| Outlet |
Sales | Tx |
In Tx | Del Tx |
In-store | Delivery |
Target | Achv% |
| 🟡 |
Square 2 |
$2,292.11 |
119 |
100 |
19 |
$1,861.42 |
$430.69 |
$2,338.71 |
98.0% |
| 🟡 |
Hillion |
$2,927.80 |
178 |
101 |
77 |
$1,428.81 |
$1,498.99 |
$3,000.00 |
97.6% |
| 🟡 |
Jem |
$2,242.45 |
133 |
95 |
38 |
$1,542.97 |
$699.48 |
$2,419.35 |
92.7% |
| 🟡 |
Singpost |
$2,536.95 |
144 |
114 |
30 |
$1,777.90 |
$759.05 |
$2,951.61 |
86.0% |
| 🔴 |
CWP |
$2,618.08 |
151 |
115 |
36 |
$1,948.87 |
$669.21 |
$3,129.03 |
83.7% |
| 🔴 |
White Sands |
$2,479.20 |
117 |
89 |
28 |
$1,916.17 |
$563.03 |
$3,048.39 |
81.3% |
| 🔴 |
Nex |
$3,633.18 |
133 |
92 |
41 |
$2,609.44 |
$1,023.74 |
$4,612.90 |
78.8% |
| 🔴 |
Seletar Mall |
$1,761.80 |
100 |
67 |
33 |
$1,148.50 |
$613.30 |
$2,338.71 |
75.3% |
| 🔴 |
Compass One |
$3,155.84 |
182 |
121 |
61 |
$1,888.36 |
$1,267.48 |
$4,258.06 |
74.1% |
| 🔴 |
Century Sq |
$2,302.02 |
129 |
89 |
40 |
$1,406.79 |
$895.23 |
$3,193.55 |
72.1% |
| TOTAL |
$25,949.43 |
1,386 |
983 | 403 |
$17,529.23 |
$8,420.20 |
$31,290.31 |
82.9% |