Performance Overview
Network Performance Summary
Compare total sales and performance metrics between 2024 and 2025 across all branches. All metrics calculated dynamically from actual data.
2024 Performance
2025 Performance
Comparison Summary
Year-over-Year Comparison
Key Insight
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Branch Performance Analysis
Filter Branches
Branch Sales Comparison
Branch Delivery Trends
Delivery Performance Analysis
Compare delivery counts and amounts between 2024 and 2025 for all branches. Data now available through September 2025.
Delivery Counts Comparison
| Branch | January | February | March | April | May | June | July | August | September | October | November | December | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | |
Delivery Amounts Comparison
| Branch | January | February | March | April | May | June | July | August | September | October | November | December | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | 2024 | 2025 | Change | |
Delivery Progress Report
Comprehensive Delivery Analysis
Detailed tracking of delivery performance, trends, and operational efficiency across all branches. Data now available through September 2025.
Delivery Performance
Delivery Frequency
Delivery Revenue
Monthly Delivery Progress Trend
Branch Delivery Performance Details
| Branch | 2024 | 2025 | YoY Change | Performance | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Orders | Revenue | Avg Value | Market Share | Orders | Revenue | Avg Value | Market Share | Orders | Revenue | Efficiency | ||
Delivery Efficiency Analysis
Average Delivery Time
Customer Rating
Delivery Capacity
Critical Issues
Significant decline in delivery orders across all branches. Average delivery time increased by 25%, affecting customer satisfaction.
Opportunities
Potential to increase delivery efficiency by optimizing routes and expanding delivery zones during peak hours.
Trend Analysis
Delivery market share decreased from 81.4% to 68.1%, indicating shift towards pickup orders or increased competition.
Customer Behavior
Average delivery order value increased by 122%, suggesting customers are placing larger but less frequent orders.
Route Optimization
Implementing AI-powered route optimization could reduce delivery times by 15-20% and improve customer satisfaction.
Technology Upgrade
Upgrading delivery tracking system and mobile app could enhance customer experience and increase order frequency.
Delivery Improvement Action Plan
- Review and optimize delivery routes for all branches
- Implement real-time delivery tracking system
- Train delivery staff on efficiency and customer service
- Launch delivery promotion campaign
- Expand delivery zones by 15% in high-demand areas
- Introduce subscription-based delivery service
- Partner with third-party delivery platforms
- Upgrade delivery fleet with electric vehicles
- Implement AI-powered demand prediction system
- Develop dedicated delivery app with loyalty program
- Establish dark kitchens for delivery-only operations
- Achieve 30% increase in delivery market share
Monthly Performance Trends
Filter Options
Monthly Sales Comparison
Monthly Transaction Volume
Monthly Channel Performance
Seasonal Patterns
Compare monthly performance between 2024 and 2025 to identify seasonal trends and growth patterns. Data now available through September 2025.
Monthly Report
Report Configuration
Report Summary
Key Insights
Monthly Comparison Chart
Detailed Comparison Table
| Month | 2024 Sales | 2025 Sales | Change | 2024 Orders | 2025 Orders | Order Change | 2024 Avg Value | 2025 Avg Value | Avg Value Change |
|---|
Channel Performance Analysis
2024 Delivery Channel
2025 Delivery Channel
Channel Distribution Comparison
Channel Performance by Month
Data Management
Manage Report Data
View, edit, and delete data entries. Filter data by branch, year, or month. All changes update the dashboard automatically.
Data Management
Total Entries
Data Quality
Import/Export Data
Upload Data File
Upload JSON or Excel file to update dashboard data
Add Data
Enter 2025 Performance Data
Add monthly sales data for 2025 to compare with 2024 performance. All charts will update automatically. Data now available through September 2025.
Data Entry Form
Data Entry Log
| Date | Branch | Total Sales | Transactions | Delivery Sales | Status |
|---|---|---|---|---|---|
| No data entries yet | |||||
Key Insights & Analysis
Performance Insights
Comprehensive analysis of business performance between 2024 and 2025. Data now available through September 2025.
Top Performing Branch (2024)
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Sales Trend Analysis
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Channel Performance
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Seasonal Patterns
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Growth Opportunities
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Areas for Improvement
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