Analytics360

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Analysis by Store and Marketing

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What do you want to verify?

Sales / Contribution / Purchases / Offers / Average Ticket / Receipt Quantity
Follow the steps below:

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Sales

• Access the correct VR Master screen to verify the data: Administrative / Administrative Inquiries / Entry and Exit

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Contribution

• Administrative / Administrative Inquiries / Entry and Exit

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Purchases

• Administrative / Administrative Inquiries / Entry and Exit

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Offers / Average Ticket and Receipt Quantity

• Administrative / Administrative Inquiries / POS Sales or Sales by Period

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Purchases vs. Sales

• See the Purchases vs. Sales calculation: [Purchase Amount] / [Sales Amount] = [Percentage]

To access the VR Master / Purchases screen: To access the VR Master / Sales screen:

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Contribution Margin and COGS

To access the VR Master / Contribution Margin screen:

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Sales per M²

Calculation: [Sales by Period] / [Total M²] = [Sales per M²] To access the fields for the Sales per M² indicators, click here.

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Sales per Employee

Calculation: [Sales by Period] / [Total Number of Employees] = [Sales per Employee] To access the fields for the Sales per Employee indicators, click here.

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Loss / Breakage and Consumption

Loss Calculation: [Total Loss Amount] / [Total Sales Amount] x 100 = [% Loss] Breakage Calculation: [Total Breakage Amount] / [Total Sales Amount] x 100 = [% Breakage] Consumption Calculation: [Total Consumption Amount] / [Total Sales Amount] x 100 = [% Consumption] To access the VR Master / LOSS screen: To access the VR Master / BREAKAGE screen: To access the VR Master / CONSUMPTION screen:

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Top 10+ Best-Selling Products and Contributions

To access the VR Master Top 10+ Best-Selling Products and Contributions screens, follow the steps below:

1. Administrative / Administrative Inquiries / Sales by Period
2. See the fields indicated below:

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Top 10+ Most-Purchased Products and Suppliers

1. To access the VR Master Top 10+ Most-Purchased Products and Suppliers screens, follow this path: Invoice / Entry Invoice / Entry
2. Complete the fields as indicated below:

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Analytics – Product Analysis

1. To verify the data in the Sales, Contribution, and Margin columns, follow the steps below:

2. Access VR Master: Administrative / Administrative Inquiries / Entry and Exit

3. Complete the fields below correctly:

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Average Ticket and Receipt

1. To verify the data in the Average Ticket and Receipt columns, follow the steps below:
2. Access VR Master: Administrative / Administrative Inquiries / POS Sales
3. Complete the fields below correctly:

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Analytics – Offer Analysis

1. To verify the data in the columns highlighted in yellow, follow the steps below:

2. Access VR Master: Administrative / Offer Management / Offers
3. Complete the fields below correctly:

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Analytics – Purchase Analysis

1. To verify the data in the columns highlighted in yellow, follow the steps below:

2. Access VR Master: Administrative / Administrative Inquiries / Entry and Exit

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Exchange Balance

1. To verify the Exchange Balance column data, access: Analytics / Purchase Analysis

2. Follow this procedure to verify the data in VR Master: Inventory / Inventory Monitoring

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Analytics – Supplier Analysis

1. Access the correct VR Master screen to verify the Controller360 data: Financial / Accounts Payable / Supplier

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Analytics – Supplier Purchase Orders

Access the correct VR Master screen to verify the Controller360 data: Administrative / Purchase Order Inquiry

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Analytics – Inventory Loss and Breakage Analysis

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Loss

Access the correct VR Master screen to verify the Controller360 data: Inventory / Loss

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Breakage

Access the correct VR Master screen to verify the Controller360 data: Inventory / Breakage

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Consumption

Access the correct VR Master screen to verify the Controller360 data: Inventory / Consumption