Retail & Consumer · Financial Strategy & Performance

Profitability improvement for a retail chain with more than 30 outlets

30+outlets analysed

Challenge

The business question

Management needed a clearer outlet-level view of performance and realistic break-even targets for new ventures.

Approach

What the team did

  • Converted POS data into a management dashboard
  • Analysed historical drivers of financial performance
  • Modelled break-even revenue requirements
  • Developed recommendations to close performance gaps

Outcome

A decision-ready profitability dashboard and revenue-target framework for management.

More work

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