MOJO · Staff & Target Engine

Group attainment · today

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Set store budgets in Data Input to activate

Revenue actual

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Target target

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Stores

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Date

–

Data sources: actual target derived est assumption

All stores · revenue

Group funnel

Group KPIs

Footfall est

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Avg capture assumption

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Avg conv. assumption

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Rev. est. est

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Group · last 7 days

Combined revenue · bars coloured by target attainment

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this week so far

Data Input

Daily entry · Budget targets · Historical backfill

What goes in the file

One Excel file with up to four sheets — use only the ones that apply to your setup

Revenue Targets

Daily revenue target per store. One column per date, one row per store.

Store Date Date ···

Store KPIs

Baseline assumptions — average ticket, conversion rate, and capture rate per store.

Store € ATV % Conv % Cap

Centre Footfall shopping centre

Daily visitor count for the whole centre. Used to derive estimated visitors per store.

Date Footfall

Store Footfall independent

Daily visitors per store. Only needed if your stores are not inside a shopping centre.

Date Store A Store B ···

Download a template

Choose the timespan that covers your planning period

Fill in your data

Complete the sheets that apply to your setup

Upload below

The app shows a preview before applying anything

Download template:

Drop your budget file here

.xlsx · .xls

Browse files

How many people visited the centre today?

visitors

Weekly Revenue Targets

This week · Revenue targets by store

Today: €0 · Week: €0

Commercial Assumptions

Click any highlighted cell to edit — values update live across the chain

Today's Outlook

Derived from the footfall and assumptions you entered above

Estimated store visitors

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people expected in your stores

Projected revenue

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model forecast for today

Revenue target

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what you planned to make

Store Management

Overview of all sub-accounts

Control Panel

Platform accounts & subscriptions

All accounts

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Area

Loading stores…

Area Manager

Schedules

All stores in your area

Select a store above to view its schedule.

Reports

Area performance

Area reports — coming in the next session.

Team

All employees across your area

Loading team…

Users & Groups

Manage access

Group Reports

All stores · Full visibility

Staff Schedule

Drag across cells to paint · Green = Sale · Orange = Task · Fuchsia = Break · Off = Empty

Sale Hour

Task

Break

Off Shift

Manage employees in the Team tab

Saved ✓ Total sale hours today: –

Assistant

Schedule AI

Daily Targets

Revenue target · ATV · Required conversion

Head Office — read only

Footfall0

Capture35%

Store visitors0

Conv KPI–

ATV KPI–

UPT KPI–

Set your revenue target and ATV to see your required conversion rate.

Revenue Target

€

Avg Ticket

€

Tickets Needed

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UPT

Units Target

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÷ (tickets)

Expected Visitors

Conv. Required

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Conversion Rate Required

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of store visitors must buy

Tickets needed

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Funnel Cascade

Sensitivity

Employee Target Distribution

Hourly Simulator

Staff capacity vs ticket load per trading hour

Pulse

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Tickets sold actual

Turnover € actual

Units sold actual

Visitors

To reach target

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set target first

Rate / hr

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ATV

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kpi target

UPT

–

kpi target

Required pace · by hour

Scenario Planner

What closes the €– gap?

Adjust any lever · target = not set

Visitors

today's footfall

Conversion %

KPI: –%

Avg Ticket (ATV)

KPI: €–

UPT scales ATV

KPI: –

– vis × – % = – txns × – UPT = – units × €– unit price = €–

Projected EOD

€–

Set levers to project

Floor Coach

Ask now →

Ask your floor coach

Tap to open a conversation based on your current data

Schedule · today

Sale

Task

Break

Floor now

On sale–

On task–

On break–

Team

Roster · Today's performance

Employee Productivity · Today

Employee	Sale Hrs	Floor %	Tickets (projected)	Revenue	€ / Sale Hr	Yesterday €	L7 €	Status

KPI Ratings

My Store Reports

Brand Alpha · Today's data

Revenue · today actual

—

—vs yesterday

— vs last week

— of daily target

Transactions actual

—

—vs yesterday

— vs last week

— of daily target

In-store visitors est

—

—vs yesterday

— vs last week

— capture rate

Avg. ticket value derived

—

—vs yesterday

— vs last week

90% of daily target

Units per ticket actual

—

— units sold

— of KPI target

Conversion funnel

Pool footfall est—

100%

In-store visitors est—

— capture

Transactions actual—

— conv.

Avg. ticket derived—

UPT actual—

Revenue · today actual —

Revenue · this week vs last week actual

This week Last week Fri–Sun: no data yet

Daily target · today target

—

Revenue vs daily target actual — / —

— —

Rev / sale hr vs target derived — / —

— —

—

Revenue and transaction figures are derived from scheduled targets and KPI inputs. Historical trend data is illustrative.

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MOJO · Retail Intelligence Engine