Retail analytics

Analytics Hub

Historical data by retail location, auto-generated reports, anomalies, lost revenue, and scenario forecasts.

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Total markup

€9,642,496

+17.6%vs. previous period

Units sold

25,700

+18.6%vs. previous period

Median markup rate

27.4%

0%vs. previous period

Markup per m²

€13,209

+17.6%vs. previous period

Anomaly count

1

0%current view

Missed markup

€0

0%current view

Location trend: District Market

Total margin, units sold, and markup % for the selected location.

Key signals

Comparison of the current period, the previous one, and the rolling baseline.

Healthy growth

Units sold are up +18.6% and total markup is up +17.6% versus the comparable period.

Categories and contribution to revenue per m²

For the MVP, a category's contribution is calculated as `category_markup_amount / object_area_sq_m`.

CategoryTotal marginMedian %Contribution per m²Trend
Grocery€1,968,76918.4%€2,697+18.9%
Fresh€1,635,67321.4%€2,241+12%
Dairy€1,518,66523.4%€2,080+19.2%
Beverages€1,369,06627.4%€1,875+18.1%
Snacks€1,282,01430.4%€1,756+20.2%
Household Chemicals€1,114,57233.4%€1,527+16.9%
Pet Supplies€753,73736.4%€1,033+19.6%

Recommendations to grow total margin

All recommendations are rule-based and grounded in measurable signals.

Expand the category

medium

The category contributes strongly to markup per m² and shows a positive trend in total markup.

  • • Contribution to markup per m²: €2,241
  • • Change in total markup: +12%

Expand the category

medium

The category contributes strongly to markup per m² and shows a positive trend in total markup.

  • • Contribution to markup per m²: €2,080
  • • Change in total markup: +19.2%

Expand the category

medium

The category contributes strongly to markup per m² and shows a positive trend in total markup.

  • • Contribution to markup per m²: €2,697
  • • Change in total markup: +18.9%

Expand the category

medium

The category contributes strongly to markup per m² and shows a positive trend in total markup.

  • • Contribution to markup per m²: €1,875
  • • Change in total markup: +18.1%

Expand the category

medium

The category contributes strongly to markup per m² and shows a positive trend in total markup.

  • • Contribution to markup per m²: €1,527
  • • Change in total markup: +16.9%

Expand the category

medium

The category contributes strongly to markup per m² and shows a positive trend in total markup.

  • • Contribution to markup per m²: €1,756
  • • Change in total markup: +20.2%

Anomalies

Robust z-score / MAD on units, total margin, and markup %.

Grocery

positivelow

Units sold deviates from the historical median baseline by 2.9 MAD.

Actual: 1,324 • Baseline: 990

Metric relationships

Explainable conclusions based on Spearman correlation and period history.

Units sold vs. total markup

strong

Total markup is driven largely by sales volume.

Spearman: 1

Markup rate vs. units sold

moderate

This category is relatively resilient to increases in the markup rate.

Spearman: 0.43

Markup rate vs. total markup

moderate

Changes in the markup rate have helped grow total markup.

Spearman: 0.44

Seasonal forecast

Forecast for the next 3 periods, adjusted for seasonal indices.

January 2026

€1,808,905

Forecast accounts for the month's seasonal index and the local trend in total markup.

Confidence: high

February 2026

€1,908,312

Forecast accounts for the month's seasonal index and the local trend in total markup.

Confidence: high

March 2026

€2,087,917

Forecast accounts for the month's seasonal index and the local trend in total markup.

Confidence: high

Auto-report

Rule-based narrative grounded in the calculated metrics, with no invented causes.

For District Market, total markup came to €9,642,496, units sold reached 25,700, and the median markup rate across categories was 27.4%.

Positive signals

  • • Units sold are up +18.6% and total markup is up +17.6% versus the comparable period.

Negative signals

  • • No significant negative signals found.

Recommendations

  • • Expand the category: The category contributes strongly to markup per m² and shows a positive trend in total markup.
  • • Expand the category: The category contributes strongly to markup per m² and shows a positive trend in total markup.
  • • Expand the category: The category contributes strongly to markup per m² and shows a positive trend in total markup.
  • • Expand the category: The category contributes strongly to markup per m² and shows a positive trend in total markup.
  • • Expand the category: The category contributes strongly to markup per m² and shows a positive trend in total markup.
  • • Expand the category: The category contributes strongly to markup per m² and shows a positive trend in total markup.