Offer Performance

2025 → Q1 2026 — Budget, GC & GC/R/D from Power BI + Weekly Channel Data

Budget Tracker

Q1 2026 — Promo cost plan vs actual by budget category

Monthly Budget vs Actual Spend

Grouped bars: Promotion + Loyalty plan vs actual per month

All channels — weekly data aggregated monthly, T1/2025 → T3/2026

GC by Channel

Total / Instore / Delivery / Digital — monthly from gc_weekly

GC/R/D by Channel

GC ÷ Operating Days (OD = days × stores) — 2025: 39.4 stores avg, Q1/26: 47.5 stores

Q1 2026 — Per-offer GC, GC/R/D, Sales by Mass / Segmented / Loyalty / Internal

Digital channel GC vs offer redemptions — by offer category (Mass, Segmented, Loyalty, Internal)

Digital Channel GC vs Offer GC

Gap = digital orders without offer redemption

Offer GC by Category

Separate lines per category — own scale to see each trend clearly

Offer GC/R/D by Category

GC ÷ OD per category — Digital Channel + Offer Total shown as reference lines

Q1 2026 — Individual offers grouped by budget category, sorted by promo cost