Retailers
See sales by site, margin movement, stock availability and customer lifetime value.
Primary KPI: stockoutsCommercial operations analytics / UK delivery
Commercial and Operations Analytics for Daily Margin Decisions
Your operations generate data every hour, but management reports still describe last month. Granular Metrics Ltd. brings sales, stock, labour and project signals into one practical view.
Built for retailers, hospitality operators, manufacturers, distributors, construction firms and property teams.
Daily operations / 08:42
Live view
Sales today
£84.2k
Stock available
96.4%
Labour cost
18.7%
Production uptime
91.8%
Margin movement
Last 7 days
Sector routes
Built for the way commercial teams actually operate
The right KPI depends on the work. Each dashboard starts with the systems and decisions your team already uses.
Hospitality operators
Bring occupancy, covers, labour cost, waste and daily revenue into one shift view.
Primary KPI: labour costManufacturers
Track production efficiency, downtime, throughput and the reasons behind missed output.
Primary KPI: uptimeDistributors
Monitor stock turns, order fill rate, delivery exceptions and margin by account.
Primary KPI: availabilityConstruction firms
Keep project cost, committed spend, milestones and forecast margin in view.
Primary KPI: cost varianceProperty businesses
Follow rent collection, overdue exposure, maintenance and asset performance.
Primary KPI: collection rateDaily decision layer
See the pressure before it reaches the monthly report.
Operations reporting should show what needs attention today. Small changes matter.
Stockout exposure↓ 14%
Labour variance2.8 pts
Downtime alerts03 open
Sales, inventory, labour and production
Decision view
£12.6k
Sales variance today
28
Lines needing reorder
+4.2%
Labour against plan
46 min
Unplanned downtime
Projects and cash
Project cost and cash flow should move together.
Construction and project-led businesses need committed cost, forecast margin, invoices and delivery milestones in the same conversation. Variance tracking flags a problem while there is still time to act.
Explore reporting automationProject portfolio
Forecast vs planRiverside fit-out82%
Northgate works64%
Market Road phase 247%
Expected cash position£218k
Property management analytics
Rent collection is an operating signal.
Connect rent status, overdue exposure, maintenance and occupancy to asset performance. The team sees tenant risk earlier and cash flow more clearly.
Review performance monitoringProperty performance
Portfolio viewCedar House98.2% collected / 42 units
On plan
Station Yard91.6% collected / 28 units
Review
Mill Court96.8% collected / 64 units
On plan
Harbour Exchange88.4% collected / 19 units
At risk
Practical outcomes
What changes when the operating view is daily
The dashboard earns its place by helping a manager make a better call before the next meeting.
Fewer stock surprises
Sales velocity and availability sit together, so replenishment follows demand rather than last month's averages.
Smarter labour scheduling
Compare demand, occupancy and planned hours by site. Managers can adjust the next shift with evidence.
Earlier project action
Cost variance and cash milestones show where delivery risk is building before margin has disappeared.
Start with one blind spot
Book a Commercial Operations Dashboard Consultation
Tell Granular Metrics Ltd. which operational metric creates the biggest surprise. We will map the source systems, the decision owners and the view your team needs. UK-based delivery.