CEO
Demo ScenarioAre we on track for the quarter — and why?
- Revenue, quarter
- 412 M UZS +6%
- Gross margin
- 28.4% −9%
- Cash balance
- 96 M UZS +2%
Margin by week
| Margin by week | Target | |
|---|---|---|
| W1 | 31.6% | 31% |
| W2 | 31.2% | 31% |
| W3 | 31.8% | 31% |
| W4 | 31.5% | 31% |
| W5 | 31.4% | 31% |
| W6 | 31.7% | 31% |
| W7 | 31.5% | 31% |
| W8 | 31.8% | 31% |
| W9 | 30.2% | 31% |
| W10 | 29.3% | 31% |
| W11 | 28.8% | 31% |
| W12 | 28.4% | 31% |
Revenue is above plan, but margin has fallen for four weeks in a row: growth is coming from discounts.
Action Review the discount policy by region