Business Intelligence

Total Gross Margin

$842,500

+18.2%vs previous period

Avg. Ticket Value

$1,240

North Central Branch leading with $1,850

Conversion

4.2%

Retention

68%

Branch Performance Matrix

North Central #04

$342k

South Bay #02

$210k

East Village #01

$156k

West Coast #05

$98k

Smart Insight

Branch #04 is 22% more efficient in morning shifts. Consider reallocating staff to optimize labor costs.