← Back to Offer Performance
2025 Actual
2026 V01 (Jan Plan)
2026 V04 (Apr Revised)
2026 V3 (Proposed)
1. FY Overview — Sales, GC, AC by Version
Channel-level comparison across all 3 versions
3. Digital Channel — Monthly Trend
Sales, GC, AC month-by-month comparison
Digital AC (Average Check)
Sales / GC — measures order value growth
4. YoY Growth — 2026 vs 2025
Monthly growth rate by version
Digital Sales YoY Growth %
5. Scenario Simulation
What-if: V01 AC × V04 GC
6. Monthly Detail Table
Complete data across all versions