List of reports

Standard Report

Description:

• Report allows to follow up cashiers sale performance.

Selections:

• Date from: Default today
• Date to: Default today
• Retail store: Default first available (from list of stores ordered by store number)
• Operator: Default all
• Price channels - Default all

Output:

Item sale statistics showed individually per each cashier (with number between Operator from and Operator to) per each stores (with number between Retail store from and Retail store to).

Additionally there are totals for each cashier and each store.

Columns:

• EAN
• Item name
• Quantity
• Discount % - Share of discount amount in original prize
• Gross profit
• Gross profit % - (gross profit)/(sales ex. VAT)
• Sales amount - sales inc. VAT

Sorting:

• EAN (default)

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

• Report allows to follow up cashiers sale performance.

Selections:

• Date from: Default today
• Date to: Default today
• Retail store from: Default first from store list
• Retail store to: Default first from store list
• Operator from: Default 0
• Operator to: Default 999999

Output:

Item sale statistics showed individually per each cashier (with number between Operator from and Operator to) per each stores (with number between Retail store from and Retail store to).

Additionally there are totals for each cashier and each store.

Columns:

• EAN
• Item name
• Quantity
• Discount % - Share of discount amount in original prize
• Gross profit
• Gross profit % - (gross profit)/(sales ex. VAT)
• Sales amount - sales inc. VAT

Sorting:

• EAN (default)
• Qunatity (interactive)
• Gross profit (interactive)

Source:

• Lindbak POS Reporting DW

Standard report

Description:

Report is devided one page per store and shows cashiers sale statistics. On the last page there is summary for all selected stores.

Selection:

• Date from: Default today
• Date to: Default today
• Retail store from: Default first from store list
• Retail store to: Default first from store list
• Operator from: Default 0
• Operator to: Default 999999

Output:

• One row per one cashier showing his/her sales performance
• On the last page: one row per store without division per cashier

Columns:

• Number: Cashier number
• Cashier name
• Number: Quantity of sold items
• Cust#: Number of receipts
• Sales amount: Sales amount inc. VAT
• Discount %: Share of discount in original price
• Gr. prof.%: Share of Gross profit in Net amount.
• Gross profit
• Price pr. Art.: (Sales amount) / (Number (of all items sold))
• Sale pr. cust.: (Sales amount) / (Cust#)
• Items pr. Cust.: (Number (of all items sold)) / (Cust#)

Sorting:

• Pages (stores) by store number
• Rows:
  • Number (of items sold) - interactive
  • Gross profit - interactive

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report is devided one page per store and shows cashiers sale statistics. On the last page there is summary for all selected stores.

Selection:

• Date from: Default today
• Date to: Default today
• Retail Store: Default all, multivalue (possibility to select more than one store)
• Operator: Default all, multivalue (possibility to select more than one operator)

Output:

• One row per one cashier showing his/her sales performance
• On the last page: one row per store without division per cashier

Columns:

• Number: Cashier number
• Cashier name
• Number: Quantity of sold items
• Cust#: Number of receipts
• Sales amount: Sales amount inc. VAT
• Discount %: Share of discount in original price
• Gr. prof.%: Share of Gross profit in Net amount.
• Gross profit
• Price pr. Art.: (Sales amount) / (Number (of all items sold))
• Sale pr. cust.: (Sales amount) / (Cust#)
• Items pr. Cust.: (Number (of all items sold)) / (Cust#)

Sorting:

• Pages (stores) by store number
• Rows:
  • Number (of items sold) - interactive
  • Gross profit - interactive

Source:

• Lindbak POS Reporting DW

Standard report

Description:

Report allows to follow up sales statistics per cashier and per vendor (supplier). Report is devided sections per each selected cashier. Each section shows sales statistics per vendor.

Selection:

• Date from: Default today
• Date to: Default today
• Retail store: Default firts from store list
• Operator: Default all

Output:

• One section per each cashier showing sales statistics divided per each vendor (supplier) with not null sale amount.

Columns:

• Vendor number
• Vendor name
• Items: Quantity of sold items
• Discount %: Share of discount in original price
• Gross profit
• Gr. prof.%: Share of Gross profit in Net amount.
• Sales amount: Sales amount inc. VAT

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up sales statistics per cashier and per vendor (supplier). Report is devided sections per each selected cashier. Each section shows sales statistics per vendor.

Selection:

• Date from: Default today
• Date to: Default today
• Retail store from: Default first from store list
• Retail store to: Default first from store list
• Operator from: Default 0
• Operator to: Default 999999

Output:

• One page per store. One section per each cashier showing sales statistics divided per each vendor (supplier) with not null sale amount.

Columns:

• Vendor number
• Vendor name
• Items: Quantity of sold items
• Discount %: Share of discount in original price
• Gross profit
• Gr. prof.%: Share of Gross profit in Net amount.
• Sales amount: Sales amount inc. VAT

Source:

• Lindbak POS Reporting DW

Standatd report

Description:

Report allows to find given number of best or worst selling items per store, per cashier on multiple levels (amount, quantity, net cost, gross profit).

Selections: 

• Date from: Default today
• Date to: Default today
• Retail store: Default all
• Number of items: Number of best or worst items to display - default 5
• Sort type: worst or best - report will display given number of worst or best selling items - default best
• Sort measure: amount/quantity/net cost/gross profit/gross profit % - set the measure on which the items are sorted. - default amount
• Article group: Default all

Output:

One page per each store. One section per each cashier. Inside the section selected number of best (or worst) selling items for given cashier.

Columns:

• Qunatity
• Amount: Sales amount inc. VAT
• Net Cost
• Gross profit
• Gr. profit %: Share of Gross profit in Net amount

Sorting:

• Selected sort measure

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to find given number of best or worst selling items on multiple levels (amount, quantity, gross profit, etc.) per selected hierarchy level (department,item area, etc.)

Selections: 

• Date from: Default today
• Date to: Default today
• Store: Possible to select one store or all available; default all
• Profile: Multivalue; default all
• Department: Multivalue; default all
• Article area: Multivalue; default all
• Article group: Multivalue; default all
• Article subgroup: Multivalue; default all
• Article identifier: Possible to select Item ID or Model. Only name of column is changed - field is always Item ID
• Grouping: Selection of hierarchy level for which number of best items will be displayed. Possible selections: Department, Article area, Article group, Article sub group, Store; default Area.
• Count: Number of best or worst items to display - default 10
• Sort type - worst or best - report will display given number of worst or best selling items - default best
• Sort measure - amount/quantity/net cost/gross profit/gross profit % - set the measure on which the items are sorted. - default amount

Output:

Sale statistics for selected number of best or worst items per selected grouping (store or hierarchy level) sorted by selected sort measure with totals on higher levels (e.g. for grouping: article area there are totals for department and store, but for grouping: depratment there will be only total per store)

Columns: 

• Dept.: Department number
• Area: Item area number
• Grp.: Item group number
• Srg.: Subgroup number
• EAN
• Model/ItemID: Article identifier (ItemID - see clarifications)
• Item name
• Quantity
• Amount: Sales amount inc. VAT
• Net cost
• Gross profit
• Gr. prof. %: Share of Gross profit in Net amount

Sorting:

• Selected sort measure

Clarifications:

• Article identifier: Possible to select Item ID or Model. Only name of column is changed - field is always Item ID
• Totals for given level are always placed in the end of list of items belonging to given level.

Source:

• Lindbak POS Reporting cube (OLAP)
• Lindbak POS Reporting DW

Standard report

Description:

Report allows to comapare sales between two selected stores.

Selections: 

• Date from: Default today
• Date to: Default today
• Retail store ref: Reference store; default first from store list
• Retail store comp: Store to compare; default first from store list
• Statistics: Expands drill down to selected level; possible selections:
  • Item: expands to area level
  • Model: (as in print screen, expands to lowest level - item). It also changes column No from EAN to ModelKey
  • Group: expands to group level
  • Area: expands to area level
  • Department: expands to department level
• Department: Default all
• Article area: Default all
• Article group: Default all
• Article subgroup: Default all

Output:

Sales statistics per all item ierarchy levels (department, area, group, subgroup, item) expanded as selected in Statiscitcs parameter.

Report is devoded in 3 sections:

• •  per 1. store
  •  per 2. store
  •  difference between selected stores

Columns: 

• No: EAN (or Model key if Model was selected for Statistics parameter)
• Name: Article name (or Model name if Model was selected for Statistics parameter)
• Cost: blank (should be Net cost)
• Sales amount: Sales amount inc. VAT
• Gr. prof.: Gross profit
• Gr. prof %: Share of Gross profit in Net Amount

Sorting:

• No sorting

Clarifications:

• In difference section columns are caltulated as simple subtruction on columns from store 1 minus store 2

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report gives detailed sales statistics with campaign sales statistics included.

Selections: 

• Date from: Default today
• Date to: Default today
• Retail store: Multivalue; default all
• Profile: Multivalue; default all
• Department: Multivalue; default all
• Article area: Multivalue; default all
• Article group: Multivalue; default all
• Article subgroup: Multivalue; default all
• Article identifier: Possible to select Item ID or Model (ModelKey). 
• Price channels: Multivalue; default all

Output:

Sale statistics for all items with not null sale amount narrowed down only by selections. One row per item.

Totals in the begining of new hierarchy level for:

• • Store
  • Department
  • Item area
  • Item group
  • Subgroup

Columns: 

• EAN
• Model/ItemID: Article identifier (Item ID or ModelKey)
• Item name: Item name (will change to Article Long Name if pUseLongItemText was switched true)
• Quantity sold Total
• Quantity sold Campaign: Sold item quantity in campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Turnover with tax Total
• Turnover with tax Share: Share of sales amount inc. VAT for given item (group, area, ...) in all sales for given store.
• Campaign sale Total: Sale amount inc. VAT for campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Campaign sale %: on item level it is share of campain sales for given item in all sales for the item (Campaign sale / Turnover with tax Total). On totals level: sum of Campaign sale % from item level which doesn't sum up to 100%
• Gross profit Total
• Gross profit Total %: Share of Gross profit in Net Amount
• Gross profit % exc. campaign: Share of gross profit for all sales except campaigns in Net amount for all sales except campaigns
• Gross profit Campaign: Gross profit for Campaign sale Total
• Gross profit Campaign %:  Gross profit Campaign/ Net Amount for campaign sales

Sorting:

• No sorting

Hidden parameters:

• pAllowedPriceChannelsKeys: Default all. If changed it will narrow down possible Price channel selection
• pUseLongItemText: Default false. If set to true Item name will be changed to Article Long Name

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report 

Description:

Report gives detailed sales statistics with campaign sales statistics included with easier access to needed information than 0012.

Selections: 

• Date from: Default today
• Date to: Default today
• Retail store: Multivalue; default all
• Profile: Multivalue; default all
• Department: Multivalue; default all
• Article area: Multivalue; default all
• Article group: Multivalue; default all
• Article subgroup: Multivalue; default all
• Article identifier: Possible to select Item ID or Model (ModelKey). 
• Subvendor: Multivalue; default all
• Vendor: Multivalue; default all
• EAN list: Allows to add specific items ignoring other selections; default blank
• Expand to: Expands drill down to selected level; default Area
• Include Nonsale: If Include Nonsale was box checked, nonsale data will be included to statistics.
• Price channels: Multivalue; default all

Output:

Sale statistics for all items with not null sale (or sale + nonsale if include nonsale box checked) amount narrowed down only by selections. One row per item.

Totals in the begining of new hierarchy level for:

• • Store
  • Department
  • Item area
  • Item group: if you clicked on item group you would be moved to report 0014_SalesStatisticsPrArticles_std with saved selections and you will be able to see sales statistics for items in given item group.
  • Subgroup

Columns: 

• EAN
• Model/ItemID: Article identifier (Item ID or ModelKey)
• Item name: Item name (will change to Article Long Name if pUseLongItemText was switched true)
• Quantity sold Total
• Quantity sold Campaign: Sold item quantity in campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Turnover with tax Total
• Turnover with tax Share: Share of sales amount inc. VAT for given item (group, area, ...) in all sales for given store.
• Campaign sale Total: Sale amount inc. VAT for campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Campaign sale %: Share of campain sales for given item in all sales for the item (Campaign sale / Turnover with tax Total)
• Gross profit Total
• Gross profit Total %: Share of Gross profit in Net Amount
• Gross profit % exc. campaign: Share of gross profit for all sales except campaigns in Net amount for all sales except campaigns
• Gross profit Campaign: Gross profit for Campaign sale Total
• Gross profit Campaign %:  Gross profit Campaign/ Net Amount for campaign sales

Sorting:

• No sorting

Hidden parameters:

• pAllowedPriceChannelsKeys: Default all. If changed it will narrow down possible Price channel selection

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report gives detailed sales statistics with campaign sales statistics per article with grouping only per store.

Selections: 

• Date from: Default today
• Date to: Default today
• Retail store: Multivalue; default all
• Profile: Multivalue; default all
• Department: Multivalue; default all
• Article area: Multivalue; default all
• Article group: Multivalue; default all
• Article subgroup: Multivalue; default all
• Article identifier: Possible to select Item ID or Model (ModelKey).

Output:

Sale statistics for all items with not null sale amount narrowed down only by selections. One row per item. One page per store.

Columns: 

• EAN
• Model/ItemID: Article identifier (Item ID or ModelKey)
• Item name: Item name (will change to Article Long Name if pUseLongItemText was switched true)
• Quantity sold Total
• Quantity sold Campaign: Sold item quantity in campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Turnover with tax Total
• Turnover with tax Share: Share of sales amount inc. VAT for given item (group, area, ...) in all sales for given store.
• Campaign sale Total: Sale amount inc. VAT for campaigns with discount keys: CampaignPrice, Group, MemberPrice
• Campaign sale %: Share of campain sales for given item in all sales for the item (Campaign sale / Turnover with tax Total)
• Gross profit Total
• Gross profit Total %: Share of Gross profit in Net Amount
• Gross profit % exc. campaign: Share of gross profit for all sales except campaigns in Net amount for all sales except campaigns
• Gross profit Campaign: Gross profit for Campaign sale Total
• Gross profit Campaign %:  Gross profit Campaign/ Net Amount for campaign sales

Sorting:

• No sorting

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up store settlement: on first page settlement for all selected cashiers (if all cashiers are selected it equals whole store settlement) and settlement per each cashier on following pages. Report is divided in 12 subreports which will be descriped separatly below.

Selections (applies to all subreports): 

• Date from: Default today
• Date to: Default today
• Store: Single value; default first available from the list.
• Operator: Multivalue; default all
• Price channels: Multivalue; default all

Subreports:

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

Report allows to follow up store settlement: on first page settlement for all selected workstations (if all cashiers are selected it equals whole store settlement) and settlement per each workstation on following pages. Report is divided in 15 subreports which will be descriped separatly below.

Selections (applies to all subreports): 

• Date from: Default today
• Date to: Default today
• Store: Single value; default first available from the list.
• Workstation: Multivalue; default all

Subreports:

Source:

• Lindbak POS Reporting cube (OLAP)

Standart report

Description:

• Report allows to follow up Cashiers sales and selected activities.

Selections:

• Date from: Default today
• Date to: Default today
• Retail store: Default all
• Operator: Default all
• Include VAT: Allows to decide if Vat is included in sales amount or not; default yes.

Output:

One page per store

One row per cashier

Columns:

• No: Operator number
• Name: Operator name
• Turnover inc VAT/ Turnover ex VAT
• Receipts: number of reciepts
• Returns
• Deleted receipts
• Deleted item lines
• Receipts on hold
• Deleted on hold
• Null: Number of drawer opening without any transaction
• Ovr. prc.: Overriden price count
• Scan: Number of scanned articles
• Waste: Breakage amount
• Discount: Discount quantity
• Scan %: Scan divided by Quantity of sold items

Sorting:

• No sorting

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

• Report allows to follow up Cashiers sales and selected activities.

Selections:

• Date from: Default today
• Date to: Default today
• Retail store: Default all
• Operator: Default all
• Include VAT: Allows to decide if Vat is included in sales amount or not; default yes.

Output:

One page per store

One row per cashier

Columns:

• No: Operator number
• Name: Operator name
• Turnover inc VAT/ Turnover ex VAT
• Receipts: number of reciepts
• Returns
• Deleted receipts
• Deleted item lines
• Receipts on hold
• Deleted on hold
• Null: Number of drawer opening without any transaction
• Ovr. prc.: Overriden price count
• Manual Discount Amount
• Manual Discoun percent.: Discount Amount divided by Original amount
• Scan: Number of scanned articles
• Waste: Breakage amount
• Discount: Discount quantity
• Scan %: Scan divided by Quantity of sold items

Sorting:

• No sorting

Source:

• Lindbak POS Reporting cube (OLAP)

CO attached to PBI #12200

Description:

• Report allows to check Nonsale quantity among stores and cashiers.

Selections:

• Date from: Default today
• Date to: Default today
• Retail store: Default all
• Operator: Default all

Output:

One row per item showing quantity of nonsale transaction on given item. Total per each cashier and per each store.

Columns:

• EAN
• Item name
• Quantity

Sorting:

• Store number
• Cashier number

Source:

• Lindbak POS Reporting cube (OLAP)

CO: 190338

Description:

Report allows to follow up bonus rollout checks usage and sales made using bonus checks.

Selections:

• Year from (default last year)
• Year to (default current year)
• Bonus rollout name (default all) - report shows data for available rollouts within selected period
• Loyalty program

Output:

Bonus checks usage and sales statistics grouped per store. Report lists all the stores in which checks were issued or redeemed.

Columns:

• Store - StoreNumber - Store name
• Number redeemed - Number of redeemed bonus checks issued in selected rollout(s)
• Sum redeemed - Sum of redeemed bonus checks
• Redeemed of total issued % - Share of redeemed bonus checks number for store compared to issued bonus checks number for all stores
• Average sale - Average sale inc. VAT made using bonus checks

Sorting:

• StoreNumber

Clarifications:

• Check is considered redeemed even if it was only partialy used
• Check is conntected to the store in which it was redeemed, not issued

Source:

• Lindbak POS Reporting cube (OLAP)

CO: 176619

Description:

Report shows all items which were not counted during inventory since given date.

Selection:

• Not counted since - Shows items that are not counted since this date. Default same date last month.
• Retail store - Only available for HQ users. Default first available store.
• Supplier - Filter result on supplier. Default all
• Item group - Filter result on item group. Default all
• Brand - Filter result on brand. Default all
• Show total only - If selected it will only show total, not any items. Default not selected.

Output:

All items which don't appear on last stocktaking. First row is total where under EAN there is a number of all items not counted.

Columns:

• Supplier - Supplier name
  
• EAN - EAN number
  
• Item number - Item number
  
• Item text - Item text
  
• Quntity - Last number in stock -Shows quantity from last stocktaking
  
• Net cost - Last Net cost - Shows total netcost for item from last stocktaking

Sorting:

• EAN

Source:

• Lindbak Retail database

CO: 156791. Based on report 0709.

Description:

Report allows to follow up store settlement: on first page settlement for all selected cashiers (if all cashiers are selected it equals whole store settlement) and settlement per each cashier on following pages. Report is divided in 9 subreports which will be descriped separatly below.

Selections (applies to all subreports): 

• Date from - Default today
• Date to - Default today
• Store - Default all
• Operator -Default all

Subreports:

Source:

• Lindbak POS Reporting cube (OLAP)

CO: 190620

Description:

Report allows to follow upcoming and ongoing campaigns and also browse expired campaigns.

Selections: 

• Date from - Default today
• Date to - Default today
• Store - Default all
• Apply date filter to - Start date (Date from <= Start date <= Date to)/ End date (Date from <= End date <= Date to)/ Ongoing (Date from <= End date and Date to <= Start date) - default Start date
• Status  - Expired/Active/Not approved - default all
• Include profile campaigns -default false

Output:

One row per campaign

Columns: 

• Store
• Campaign group
• Campaign ID
• Campaign name
• Status - Expired/Active/Not approved
• Start date
• Start time
• End date
• End time
• Created by

Sorting:

• Interactive sorting on all columns except time

Source:

• dsProgress

CO: 191144

Description:

Report allows to follow up article sales and waste grouped per store and per (item group or item area).

Selections: 

• Date from - Default today
• Date to - Default today
• Store - Default all
• Article area - Default all
• Article group - Default all
• Reason Code - Default all
• Grouping - item area or item group - Default Item area
• Exclude items without breakage - Default false

Output:

Article sales and waste statistics grouped per store and per item group or item area sorted by highest Lost amount. There is a page break per each store and total all stores in the bottom of last page. If Exclude items without breakage parameter is set to true there will be only items with breakage.

Columns: 

• Buttons for expanding and collapsing all drilldowns.
• ItemNo - Item number
• Item name
• Sales quantity - number of sold items
• Sales ex. VAT - sales amount ex. VAT
• Net cost - net cost of sold items
• Waste qty - number of broken items
• Lost amount - net cost of broken items
• Breakage % - share of Waste qty in Sales quantity
• Lost amount % - share of Lost amount in Net cost

Sorting:

• On all levels (store, area, group and item): by Lost amount from highest to lowest.

Clarifications:

• If there are no sales on items with breakage, Breakage % and Lost amount % will be 100%

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

Report allows to follow up daily sales statistics per one of following: Store/Profile/Team/Total.

Selections: 

• Date from: Default today
• Date to: Default today
• Week day from: Default Monady 
• Week day to: Default Sunday - Report will show data only for selected week days
• Accumulation - Store/Profile/Team/Total - makes report show statistics per selected accumulation. If total is selected, the report shows sales per day per all stores.
• Team: Default all
• Profile: Defaul all
• Retail store: Default all

Output:

One page per selected accumulation(Store/Profile/Team/Total)

One row per day within selected date range and only day within Week day from and Week day to.

Columns: 

• Date
• Gross sales
• Member disc.: Discount Key = MemberPrice
• Customer disc.: Discount Key = CustomerGroup
• Personel disc.: Discount Key = Personal
• Other discounts.
• Sales inc. VAT
• Sales ex. VAT
• Gross Profit
• Gr. proc. %: Share of gross profit in net amount

Sorting:

• Pages by accumulation 
• Rows by date

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up nonsales statistics per item per Store or all stores.

Selections: 

• Date from: Default today
• Date to: Default today
• Week day from: Default Monady 
• Week day to: Default Sunday - Report will show data only for selected week days
• Accumulation - Store/Profile/Team/Total/Vendor - Should make report show statistics per selected accumulation. If total is selected, the report shows sales per day per all stores. Now only Store and total are working correctly
• Team: Default all
• Profile: Defaul all
• Retail store: Default all
• Department: Default all
• Article area: Default all
• Article group: Default all
• Article subgroup: Default all
• Vendor: Default all
• Assortment: Default all
• EAN from: Default all
• EAN to: Default all - range of ean can be manually set here
• Item ID from: Default all
• Item ID to: Default all - range of Item ID can be manually set here.
• Tandem: Dafault yes, if switched to no, then instead of EAN, Main EAN is shown in EAN column.

Output:

One page per selected accumulation(Store/Total)

One row per Article (EAN or Main EAN if tandem switched to no)

Article statistics are grouped on multile levels: Subgrouo, Group, Area, Department and

Columns: 

• EAN
• Item name
• Quantity
• Ex. VAT Amount
• Ex. VAT Total %: Share of sales on given item(dept/area/group) to total store sale
• Gross profit Amount
• GP %: Share of gross profit in net amount

Sorting:

• Pages by store
• Rows by date

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up nonsales statistics per item per Store or all stores.

Selections: 

• Date from: Default today
• Date to: Default today
• Week day: select days for which you're gonna see staistics; default Friday.
• Statistics: There you can set on which level you want your sales grouped.
  • Item Subgroup sales
  • Item Group sales
  • Item Area sales
  • Department sales
  • Store sales

• Sales Ex. VAT: Yes/No
• Department: Default all
• Article area: Default all
• Article group: Default all
• Article subgroup: Default all
• Team: Default all
• Profile: Defaul all
• Retail store: Default all

Output:

One row per level selected in Statistics parameter.

Columns: 

• Store num
• Sotre name
• Profile
• Day
• Week
• Month
• Year
• Dept no
• Dept name
• Area no
• Area name
• Sgr. no
• Subgr. name
• This year:
  • Sales ex. VAT(inc. VAT if Sales ex VAT set to No)
  • Gross profit
  • Camp w. VAT sales inc .VAT with Discount Key = CampaignPrice
  • Camp gr. prof.: Gross profit from campaign sales
  • Items: Quantity of sold items
• Last year: Same stasitics as This year but last year

Sorting:

• Rows by store

Source:

• Lindbak POS Reporting cube (OLAP)

Description:

Report allows to follow up sales statistics on Department level.

Selections: 

• Date from: Default today
• Date to: Default today
• Week day: Default Friday
• Department: Default all
• Article area: Default all
• Team: Default all
• Profile: Defaul all
• Retail store: Default all

Output:

One page per Store

One row per Department

Columns: 

• Department:
  • no
  • Department
  • Cost: Net cost
• Sales Amount
  • w/VAT: Sales exc. VAT
  • Gr. prof.
  • In %: Share of Gross Profit in Net Amount
• Discount:
  
  • Member disc.: Discount Key = MemberPrice
  • Customer disc.: Discount Key = CustomerGroup
  • Staff disc.: Discount Key = Personal
  • Other: Other discounts sales amount
• Undiscounted Sales Amount
• Share of: Share of given department in all department sales
  • Sales amount
  • Gr. prof.

Sorting:

• Pages by store number
• Rows by department number

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up store settlement: on first page settlement for all selected cashiers (if all cashiers are selected it equals whole store settlement) and settlement per each cashier on following pages. Report is divided in subreports which will be descriped separatly below.

Selections (applies to all subreports): 

• Date from: Default today
• Date to: Default today
• Team: Multivalue; default all
• Profile: Multivalue; default all
• Store: Single value; default first available from the list.
• Operator: Multivalue; default all

Subreports:

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up store settlement: on first page settlement for all selected workstations (if all cashiers are selected it equals whole store settlement) and settlement per each workstation on following pages. Report is divided in subreports which will be descriped separatly below.

Selections (applies to all subreports): 

• Date from: Default today
• Date to: Default today
• Team: Multivalue; default all
• Profile: Multivalue; default all
• Store: Multivalue; default all
• Workstation: Multivalue; default all

Subreports:

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up meber and member sale statistics divided by member age and member gender.

Selections: 

• Date from - Default today
• Date to - Default today
• Retail store - Default all
• Loyalty program

Output:

Report is devided in 5 sections:

1. Graph and table showing number of members who joined in the selected date range, compared to the number of members who joined the year before.
2. Sales statistics divided between members and not member customers
3. Graph and table showing sales amount by gender and age groups
4. Sale statistics divided by member seniority level
5. Sale amount grouped per department, divided by gender

Columns: 

• Section 1
  • This year - number of members who joined in the selected date range,
  • Last year - number of members who joined the year before selected date range 
• Section 2
  • Num of receipts
  • Avg amount - (Sale amount inc. VAT)/(Num of receipts)
  • Items - number of items sold
  • Items/Cust - average number of sold items per customer
  • Gross profit
  • Gross profit % - Share of Gross profit in Sale amount
• Section 3
  • Age group
  • Sales inc. VAT
  • Gross profit
  • Gross profit % - Share of Gross profit in Sale amount
• Section 4
  • level - member characteristic
  • Num of receipts
  • Avg amount - (Sale amount inc. VAT)/(Num of receipts)
  • Items - number of items sold
  • Items/Cust - average number of sold items per customer
  • Gross profit
  • Gross profit % - Share of Gross profit in Sale amount
• Section 5
  • Department - Department name
  • Female - Sale amount inc. VAT for scpecific department generated by women
  • Female % - Share of sale amount inc. VAT for scpecific department generated by women in all sales inc. VAT across all departments and all genders
  • Total -Sale amount inc. VAT for scpecific department
  • Total % - Share of sale amount inc. VAT for scpecific department  in all sales inc. VAT across all departments

Sorting:

• Section 3 - Age group
• Section 4 - Level
• Section 5 - Department name

Clarifications:

• This year, las year - if date range is 2020/01/01 - 2022-/01/01, then This year is 2020/01/01 - 2022-/01/01 and Last year is 2019/01/01 - 2021/01/01

Source:

• Lindbak POS Reporting cube (OLAP)
• Lindbak POS Reporting DW

Standard report

Description:

Report allows to follow up specific member activities.

Selections: 

• Loyalty program: Dafault: 0 - Default loyalty program
• Date from: Default today
• Date to: Default today
• Member ID: Member key which needs to be written manually.

Output:

There are two sections:

• Member transactions: All transactions for given member in given date period
• Mamber sale: All sales made by given member in given date period

Columns: 

• Member transactions
  • Date
  • Transaction Type: Transaction type from DimMemberActivity
  • Activity name
  • Bonus points
• Member sale:
  • Date
  • Amount: Amount inc. VAT

Source:

• Lindbak POS Reporting cube (OLAP)

Standard report

Description:

Report allows to follow up sales in specific locations.

Selections: 

• Date time from: Date period is alway from 'Date time from' to today
• Retail store: Single selection. Default first from list.
• Workstations: Available workstations for given Retail store. Default: all available workstations for given Retail store.
• Article group: Default all

Output:

One row per one item sold in specific LocationKey from DimStockLocation. Data is presented per item group.

Columns: 

• Model nr
• Item name
• Color
• Size
• EAN
• Price: Sum of sale amount inc. VAT.
• Quatity: Sum of sold item quantity.

Source:

• Lindbak POS Reporting cube (OLAP)
• Lindbak POS Reporting DW

Standard report

Description:

Report allows to follow usage of giftcards.

Selections: 

• Date time from: Date period is alway from 'Date time from' to today
• Retail store: Single selection. Default first from list.
• Workstations: Available workstations for given Retail store. Default: all available workstations for given Retail store.
• Article group: Default all

Output:

One row per one item sold in specific LocationKey from DimStockLocation. Data is presented per item group.

Columns: 

• Model nr
• Item name
• Color
• Size
• EAN
• Price: Sum of sale amount inc. VAT.
• Quatity: Sum of sold item quantity.

Source:

• Lindbak POS Reporting cube (OLAP)
• Lindbak POS Reporting DW

Description:

Report allows to follow up sales in specific locations.

Selections: 

• Date time from: Date period is alway from 'Date time from' to today
• Retail store: Single selection. Default first from list.
• Workstations: Available workstations for given Retail store. Default: all available workstations for given Retail store.
• Article group: Default all

Output:

One row per one item sold in specific LocationKey from DimStockLocation. Data is presented per item group.

Columns: 

• Model nr
• Item name
• Color
• Size
• EAN
• Price: Sum of sale amount inc. VAT.
• Quatity: Sum of sold item quantity.

Source:

• Lindbak POS Reporting DW

Description:

Report allows to follow up article sales on multiple levels with possibility to select specific hourly intervals and exclude specific item groups.

Selections: 

• Date from - Default today
• Date to - Default today
• Hour from - Default 0:00
• Hour to - Default 24:00
• Team - Default all
• Store - Default all
• Department - Default all
• Article area - Default all
• Article group - Default all
• Include VAT - Default on
• Exclude groups - Default false
• Excluded groups - Appears when Exclude groups is switched to true

Output:

Article sale statistics for selected stores, for selected date interval and for selected time interval grouped by department, area and group.

By default data is shown for department and it is possible to drill down to item level manually by clicng plus button or by using expand all button to expand everithing to item level at once.

Columns: 

• Buttons for expanding and collapsing all drilldowns.
• EAN - EAN code
• Item name - Article name
• Quantity
• Total- Quantity sold
• Turnover inc. VAT or Turnover ex. VAT depending on selection.
• Total - Amount sold. Inc. or ex. VAT depending on selection
• Share - Share of this department / area / group / item related to total sale.
• Cost price - Cost price
• Gross profit
• Total - Gross profit amount
• Total % - Gross profit percentage.

Sorting:

• Department number 
• Item Area number 
• Item Group number
• EAN

Clarifications:

• Hour selection applies to each day in selected date period

Source:

• Lindbak POS Reporting cube (OLAP)

CO based on report 0714

Description:

Report allows to follow up article sales on multiple levels with possibility to select specific hourly intervals and exclude specific item groups.

Selections: 

• Date from - Default today
• Date to - Default today
• Hour from - Default 0:00
• Hour to - Default 24:00
• Team - Default all
• Store - Default all
• Department - Default all
• Article area - Default all
• Article group - Default all
• Include VAT - Default on
• Exclude groups - Default false
• Excluded groups - Appears when Exclude groups is switched to true

Output:

Article sale statistics for selected stores, for selected date interval and for selected time interval grouped by department, area and group.

By default data is shown for department and it is possible to drill down to item level manually by clicng plus button or by using expand all button to expand everithing to item level at once.

Columns: 

• Buttons for expanding and collapsing all drilldowns.
• EAN - EAN code
• Item name - Article name
• Quantity
• Total- Quantity sold
• Turnover inc. VAT or Turnover ex. VAT depending on selection.
• Total - Amount sold. Inc. or ex. VAT depending on selection
• Share - Share of this department / area / group / item related to total sale.
• Cost price - Cost price
• Gross profit
• Total - Gross profit amount
• Total % - Gross profit percentage.

Sorting:

• Department number 
• Item Area number 
• Item Group number
• EAN

Clarifications:

• Hour selection applies to each day in selected date period

Source:

• Lindbak POS Reporting cube (OLAP)

CO: 207212. Based on report 0754

Description:

Report allows to find given number of best or worst selling items on multiple levels (amount, quantity, gross profit) in two date intervals. Possible to select specific hourly interval.

Selections: 

• Date from - Default today
• Date to - Default today
• Compare date from - Default the same day of week as Date from year before
• Compare date to- Default the same day of week as Date to but year before
• Hour from - Default 0:00
• Hour to - Default 24:00
• Team - Default all
• Store - Default all
• Department - Default all
• Article area - Default all
• Article group - Default all
• Number of items - Number of best or worst items to display - default 10
• Sort type - worst or best - report will display given number of worst or best selling items - default best
• Sort measure - amount/quantity/net cost/gross profit/gross profit % - set the measure on which the items are sorted. - default amount
• Vendor - default all
• Subvendor- default all
• Include VAT - Default on
• Exclude groups - Default false
• Excluded groups - Appears when Exclude groups is switched to true

Output:

Sale statistics for selected number of best or worst items per store sorted by selected sort measure devided in two selected date intervals in selected hour range.

Columns: 

• Store
• Dept. - Department
• Area
• Grp. - Item group
• EAN
• Item name
• Quantity
• Turnover ex. VAT
• Gross profit
• Gross profit %
• Num of receipts

Sorting:

• Selected sort measure

Clarifications:

• Hour selection applies to each day in selected date period
• Negative values are colored red

Source:

• Lindbak POS Reporting cube (OLAP)
• Lindbak POS Reporting DW

CO: 208778. Based on report 0650 

Description:

Report shows credit sales and payments on account to get a better overview over drive-offs.

Selections:

• Date from - Default today
• Date to - Default today
• Team - Default all
• Retail store - Default all available in selected team

Output:

One row per transaction grouped by store and customer. Page break and total for each store.

Columns: 

• Date - date of the transaction,
• Receipt - receipt number of the transaction,
• Ref.no - reference number of the credit tender transaction,
• Ref.text - reference text of the credit tender transaction,
• Amount - amount inc. VAT of the credit tender transaction,
• Tax amount - VAT amount from articles,
• On account - payments when using payment on account function in POS.

Sorting:

• Store number
• Customer key
• Transaction date

Clarifications:

Transaction can be either Credit sale or Payment on account. If transaction is Payment on account there is no data available for columns: Ref.no and Ref.text

Source:

• Lindbak POS Reporting DW