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Analytics gallery

Inside the dashboards.

Explore 29 captures from the Mall Metrics demo. Open a screen to inspect its charts, reporting period and underlying measures.

29 screens

Daily rupee sales bars followed by a forecast line and two dotted bounds to 30 November, with 65% low evidence strength.
Management dashboards

Actual sales and month-end forecast

The bars show reported daily net sales through 8 November. The lines extend the likely, low and high daily forecasts to month-end. The evidence rating travels with the projection.

Two side-by-side charts. The first combines sales bars with a sale-bill line. The second compares current and prior-year sales by daypart.
Trading analytics

Trading rhythm by hour and daypart

Compare the hourly sales curve and bill count with the prior year, then see how morning, lunch, afternoon, evening and late-evening trading contribute to sales.

Waterfall-style contribution chart with bill cuts, ATV, returns, estimated unreported sales and residual on a lakh-rupee axis.
Trading analytics

Sales change bridge

Trace the change in trading through bill count, average transaction value, returns, estimated unreported sales and the residual. The missing-data contribution is an estimate.

A horizontal floor ranking in rupees per square foot beside a category opportunity chart in lakh rupees.
Portfolio & tenants

Floor productivity and category space value

Read rupees per square foot by floor next to each category’s estimated gap to its top-quartile benchmark. The two charts use different units.

Seven weekday rows with hourly shaded cells for timed bill density and net-sales intensity.
Trading analytics

Day × hour trading heatmap

Read down for the weekday and across for the hour. Darker cells identify busier trading windows. This capture shows the visible portion of the horizontally scrolling report.

Twelve blue KPI tiles show property-level counts and rupee measures in the Monthly Summary report.
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.

Multi-year line and shaded area for monthly net sales with configured-event markers and a separate event-count axis.
Trading analytics

36-month trading trajectory

Trace net sales over a longer history and compare shifts against the configured event markers. The series is shown on the report’s crore-rupee scale.

November daily sales in lakh rupees and two percentage lines for returns and reported discounts.
Financial reporting

Daily sales, returns and discount pressure

Read current and prior-year sales bars alongside the return-rate and reported discount-rate lines. Sales value and pressure rates have separate axes.

Horizontal diverging bars for six demo categories, with increases in blue or green and decreases in red.
Trading analytics

Category contribution to sales movement

See which categories contributed positively or negatively to the adjusted change. The bars show signed contributions so a drag remains visible beside a gain.

Current and prior-year daily net sales for 1–8 November, with Reported and Like-for-Like view controls.
Portfolio & tenants

Reported versus like-for-like daily performance

The chart is shown in Reported mode. Compare current and prior-year net sales, then switch to like-for-like in the product to examine the comparable estate.

Twelve purple monthly bars with a horizontal line labelled Normal = 100.
Trading analytics

Month-of-year seasonality index

Compare each calendar month with the average month. The dotted line at 100 marks the baseline and makes seasonal peaks and troughs easier to read.

A six-colour donut chart labels high productivity, at or above benchmark, near benchmark, below benchmark, significant gap and data review.
Portfolio & tenants

Tenant productivity band mix

Compare tenant counts across productivity bands, including the data-review group. Use peer-qualified records when assessing a store’s productivity.

Horizontal bridge in lakh rupees labelled prior sales, LFL organic and current sales.
Portfolio & tenants

Estate movement bridge

Read how the verified like-for-like movement connects prior-period sales to the current total in the demo’s estate bridge.

Ring chart split between return pressure, discount pressure, data review and efficient zone.
Financial reporting

Commercial pressure distribution

See how the demo distributes commercial signals across return pressure, discount pressure, data review and the efficient zone. Each segment is a starting point for investigation.

Two net sales bars for the comparable Demo mall on an axis expressed in lakh rupees.
Portfolio & tenants

Current versus prior-year portfolio sales

Read current and prior-year net sales for the one demo property with evidence in both periods. The comparison stops at the common evidence date.

Grouped current and prior-year sales bars for morning, lunch, afternoon, evening and late evening.
Trading analytics

Daypart performance

Read the contribution of each daypart to total net sales against the comparable prior year. The evening period is the largest contributor in this selection.

Board scorecard with a 53.8/100 executive health score, ₹23.92 lakh verified net sales, ₹89.69 lakh projected close and ₹92 per square foot sales productivity. The demo marks 45.2% reporting completeness.
Management dashboards

CEO Cockpit & Board Scorecard

November 2026 demo, evidence through 8 November. The board scorecard shows the executive health score, verified sales, projected close, productivity and reporting coverage. A sales target is unconfigured in this selection.

Original demo layout showing the report navigation, period filters, export controls and column headers. Tenant records are outside this crop.
Financial reporting

Sales reporting workspace

The report menu provides hourly, daily, weekly, gross, net and billwise views. The open November 2026 monthly comparison report exposes POS, manual and certified sales columns and source-pair differences.

Three demo mall cards. One shows net sales, year-on-year movement and average transaction value. Two show no current data.
Portfolio & tenants

Portfolio overview

See which properties have current sales data before reading portfolio growth. The demo keeps two unavailable properties visible and excludes them from the aggregate.

The demo shows ₹23.81 lakh in net sales through 8 November and a ₹85.31 lakh month-end projection. The target field reads “Not configured”.
Management dashboards

Mall Intelligence Overview

Read net sales through the evidence date alongside a month-end projection and its range. The selected mall has no configured sales target.

Compare Malls workspace with property and measure selectors, three selected malls, an evidence-through date, and a management takeaway.
Portfolio & tenants

Compare Malls

The comparison shows the selected period, participating properties and common evidence date. One of the three selected demo malls has usable comparison evidence.

Dashboard with total, ADSR and non-ADSR tenant counts and a category breakdown.
Trading analytics

Tenant & Sales Analytics

The mall dashboard breaks out tenants covered by ADSR. This demo selection lists 21 tenants, including 19 ADSR tenants and two outside ADSR.

Empty tenant comparison basket with group, month and year controls and an Add Property / Tenant button.
Portfolio & tenants

Tenant Comparison Studio

Choose a property and tenant for each side of a comparison. The empty setup screen shows where the operator builds the basket and chooses the reporting month.

Scenario Lab with three demo properties selected and six assumption fields, all at their initial zero values.
Portfolio & tenants

Portfolio Scenario Lab

Set assumptions for the remainder of the month. The demo exposes separate inputs for bill count, average transaction value, return rate and other planning assumptions.

Executive Story filters, an amber reporting-completeness warning, the reporting dates, and presentation and print controls.
Management dashboards

Executive Story Mode

Read the reporting-completeness warning before sharing a management presentation. The visible controls offer a presentation view and a print or PDF action.

Report filters and column headings for POS sales, daywise manual sales, CA-certified sales and the three pairwise differences. Tenant-level rows are outside the crop.
Financial reporting

Monthly Sales Comparison Report

Read the three monthly sales sources side by side: POS sales, daily manual submissions and CA-certified sales. The report exposes a separate difference for each pair.

CEO Cockpit for November with evidence through 8 November and a banner showing 45.2% reporting completeness.
Management dashboards

CEO Cockpit & Board Scorecard

Before a board review, the cockpit shows which days have verified evidence and how much tenant-day reporting is complete. The selected demo period is still open.

A filtered missing-sales report shows five rows, including counts of one, two and eight missing dates. Shop names and shop types are concealed.
Financial reporting

Missing Sales Data by Brand

Use the missing dates and day counts to direct follow-up. Five anonymised demo rows show how a single absent day and a run of eight days appear in the report.

Seven lease-report choices above the Projected Rent Summary, with period filters and table headings for actual and projected sales and rent. Tenant records are outside the crop.
Financial reporting

Lease Billing Reports

Choose among projected rent, billing readiness, final rent calculations, draft and issued invoices, revisions, and agreement-rule history. The selected report explains how to interpret a projection while the billing period remains open.

Product walkthrough

Bring one mall.
Follow one trading day.

See how tenant submissions become a finance review and a management brief.

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Mall Metrics advisor

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