Retail – Operational Dashboard

Review forecasted and actual data for various metrics and drivers.

Go To: Main Menu > Workforce Planning > Operational Dashboard

Operational Dashboard Selections

Forecast week

• Range of dates can be changed. Only one week at a time can be viewed (Sunday to Saturday).

Volume Driver

• Customers
• Items
• Sales$
• Transactions
• Units

Metrics/KPI

MARS Retail: This includes all Mars key performance indicators.

Display

• Toggle through dollars or local currency.

Show/hide

• Select the desired metrics.

Location

• Data can be drilled down to the metrics used for each job level.

Export

• Data can be exported to excel.