Department performance
Biggest customer declines
Biggest customer gains
Customer & department drop-off
| Customer | Prior | Sales | GP | GP% | Δ | Δ% | Status |
|---|
Cross-sell & whitespace
Departments a customer doesn't buy that comparable accounts reliably do, valued as estimated annual gross profit, from the selected period's buying patterns.
Recommended departments to introduce
Department penetration
How widely each department sells across active customers in the selected period, its margin, and the trend versus the comparison period.
| Department | Buyers | Penetration | Avg wallet share | Sales | GP% | Δ |
|---|












