Mall Metrics
Management dashboards
Monthly sales and operations scorecard
Read twelve operating measures together, including tenant coverage, gross and net sales, tax, returns, bills and the weekday–weekend split.
Report library
A report for every trading decision.
Find the view that answers your next management question, from outstanding tenant reports to a projected rent review.
Inside the platform
Reports in this workflow
Report directory
Find a report by workflow.
Daily trading and reporting coverage7 views
Start with a trading date, then drill down to a store, hour or bill.
- Datewise Sales (Net)
- Compare tenant net sales for each trading date.
- Datewise Sales (Gross)
- Read the gross sales figure for the same daily period.
- Hourly Sales
- Locate the hour blocks when stores recorded sales.
- Billwise Sales
- Inspect bill-level records within the permitted property scope.
- Daily Sales Analysis
- Review daily movement across shops and shop types.
- Missing Sales Days
- Find the stores and trading dates that still need a submission.
- Zero Sales Days
- Check dates explicitly recorded as zero trading.
Monthly performance and productivity8 views
Move between the category summary, store totals and productivity per unit of space.
- Monthly Summary
- Read the month by tenant class, category and trading date.
- Monthwise Sales
- Compare monthly totals across shops and shop types.
- Weekwise Sales
- Compare weekly totals within the selected month.
- Monthly Sales Analysis
- Inspect the shop-level monthly comparison grid.
- Week Days Analysis
- Compare weekday and weekend trading for the selected period.
- Yearly Comparison
- Review the year-on-year monthly breakdown.
- Tenant Monthly Sales
- See gross and net sales, returns, bills, sales per square foot and zero billing days together.
- Revenue Efficiency
- Compare the average, highest and lowest revenue per square foot.
Reconciliation and commercial reporting8 views
Give finance the source, period and sales basis behind a figure.
- Sales Recon Analysis
- Compare POS, daily declarations and certified monthly sales with a difference for each source pair.
- Sales Summary
- Separate gross sales, net sales and returns by shop.
- Recorded Sales
- Inspect recorded sales, returns, bill counts and zero billing days for the period.
- Monthly Revenue
- Review the monthly revenue grid by shop and shop type.
- Yearly Expenses
- Select the expense period and the available report output.
- DIY Analytics
- Configure a custom report and choose the relevant measures.
- Projected Rent Summary
- Read actual and forecast sales, rent, completeness and the evidence date.
- Billing Readiness
- Review the tenant-month register before commercial close.
Intelligence and executive analysis18 views
Examine what changed, assess the reliability of an estimate and decide where to investigate.
- Why Sales Changed
- Inspect the sales change bridge, category drivers and data-quality effects.
- Forecast Accuracy
- Compare forecast checkpoints with historical closes and examine error or bias.
- Scenario Planner
- Test how assumptions about bill count, basket value and returns affect a projected close.
- Footfall & Demand
- Compare sales and transactions with visitor traffic where coverage permits.
- Trading Rhythm
- Inspect hourly trading, dayparts and day-of-week patterns.
- Seasonality & Events
- Compare trading around an event with a matched baseline.
- Risk & Opportunity
- Review the priority tenant list, then inspect the evidence behind a signal.
- Tenant Intelligence 360
- Open the tenant intelligence workspace in the selected property context.
- Peer Benchmarking
- Compare productivity with the peer median and upper quartile.
- Revenue Leakage
- Investigate unusual returns or discounts using peer and commercial-quality measures.
- Portfolio Concentration
- Examine how much sales contribution depends on individual tenants and categories.
- Space Productivity
- Compare share of sales with occupied area and rank productivity by floor.
- Shopper Journey
- Review identified cross-tenant visits and category affinity where those data are available.
- Shopper Retention
- Compare cohorts and repeat visits over a defined period.
- Action Centre
- Review prioritised signals, their status and recent action activity.
- Intelligence Digest
- Access the scheduled intelligence digest workspace.
- Ask Mall Metrics
- Open the property-scoped business question interface.
- Business Glossary
- Review metric definitions used in the operating reports.
Property operations dashboards9 views
Explore the operating measures alongside sales when the property supplies the underlying data.
- ADSR
- Read annual and monthly tenant sales comparisons.
- Sale Variance
- Compare current-month category achievement and cumulative actual versus expected sales.
- Parking
- Review peak-hour entries, weekday and weekend counts and average duration.
- Footfall
- Inspect monthly visitor totals and year-to-date movement.
- Customer Survey
- Review survey response counts and rating trends over time.
- Tenant Survey
- Inspect tenant ratings, NPS and monthly response counts.
- Utility
- Review usage patterns and consumption per visitor.
- Complaint
- Review open-ticket ageing and resolution time by department.
- Manpower
- Compare staffing, vacancies and headcount utilisation.
Six report walkthroughs
Choose your report.
Missing Sales Days report
See how operators identify a missing trading date and follow up with the right shop. Read the fields and scope of the Missing Sales Days report.
Sales Recon Analysis report
Inspect the Mall Metrics report that compares POS sales, daily declarations and certified monthly totals, with a separate difference for each pair.
Tenant Monthly Sales report
Review monthly gross sales, returns, net sales, bill counts, sales per square foot and zero billing days at shop level in the demo report.
Compare Malls report
Understand the selected properties, reporting period, common evidence date and measures behind the Mall Metrics property comparison.
Projected Rent Summary report
See how a lease report places evidence date, completeness, actual sales, forecast sales and projected rent alongside the current period state.
CEO Cockpit for the mall management review
Explore the board scorecard, executive trajectory, category evidence and management priorities available in the Mall Metrics demo.
Which stores still owe a number?
Missing Sales Days lists the shop, missing date and missing-days count. Zero Sales Days is a separate view for investigating reported zero trading. Check the trading calendar and store status before treating an absence as a decline. Read the missing-versus-zero guide
What did each tenant report?
Sales Summary shows gross sales, returns and net sales. Datewise Sales offers separate gross and net reports. Weekwise and Monthwise Sales give a tenant-by-period matrix. Hourly Sales helps identify when trade took place. Tenant Monthly Sales brings bill counts, returns, sales per square foot and zero billing days together.
Where do the figures disagree?
The interface calls this Sales Recon Analysis. Its report heading is Monthly Sales Comparison Report. Compare the POS total with the daily declarations and the CA-certified statement. The difference columns let finance isolate a source pair before asking for supporting evidence. Explore reconciliation
Which stores or centres need a meeting?
Use Revenue Efficiency for a per-area view. Use Peer Benchmarking and Space Productivity to put a store in context. The group comparison adds net sales, comparable prior dates, sale bills, average transaction value, footfall and revenue per visitor where inputs are available. See how portfolio comparison works
Which number is ready for finance?
Projected Rent Summary has columns for completeness, evidence date, actual and forecast sales, actual and projected rent, and period state. Review these with the agreement and the readiness register before treating a number as billable. Explore the lease workflow
Product walkthrough
Bring one mall.
Follow one trading day.
See how tenant submissions become a finance review and a management brief.