Merchandise Dashboard
Mission Yogurt Travel Retail ยท 3 Market & Goods Stores ยท DEN Airport
MTD Revenue
$142,660
3 stores combined
Gross Margin
38.4%
$54,781 gross profit
Avg Sell-Through
72.1%
Target: 75%
GMROI
3.8ร
vs. 3.2ร prior period
Rotation Alerts
7
Items need action
โฐ๏ธ
Black Canyon Market & Goods
Concourse C ยท Gate C54 ยท DEN Airport
$52,480
MTD Revenue
Gross Margin39.2%
Sell-Through74.8%
GMROI4.1ร
Active SKUs184
Rotation Alerts3
Top CategoryColorado Gifts
๐๏ธ
Longs Peak Market & Goods
Concourse C ยท Gate C64 ยท DEN Airport
$47,320
MTD Revenue
Gross Margin37.9%
Sell-Through71.3%
GMROI3.6ร
Active SKUs176
Rotation Alerts2
Top CategoryLocal Snacks
๐๏ธ
High Dune Market & Goods
Concourse B ยท Gate B67 ยท DEN Airport
$42,860
MTD Revenue
Gross Margin38.1%
Sell-Through70.2%
GMROI3.7ร
Active SKUs168
Rotation Alerts2
Top CategoryBeverages
Top Products โ All 3 Stores
MTD ยท Sorted by revenue ยท 25 of 528 total active SKUs
| Product | Category | Units Sold | Revenue | Margin | Sell-Through | GMROI | Status | Action |
|---|
ABC Inventory Analysis โ All 3 Stores
A = top 20% SKUs generating 80% revenue ยท B = next 30% ยท C = bottom 50%
A
Top Performers
106 SKUs ยท 20% of assortment
$113,844
79.8% of total revenue
B
Mid-Tier
158 SKUs ยท 30% of assortment
$22,826
16.0% of total revenue
C
Slow Movers
264 SKUs ยท 50% of assortment
$5,990
4.2% of total revenue
A-Tier Top 10 Products
| Product | Revenue | Sell-Through | Margin |
|---|
C-Tier โ Candidates for Rotation
Action Needed
| Product | Revenue | Sell-Through | Action |
|---|
Sell-Through Rates by Category
Feb 2026 ยท Target: 75% ยท Higher = better inventory turns
Category Sell-Through
Store Comparison
โฐ๏ธ Black Canyon
74.8%
๐๏ธ Longs Peak
71.3%
๐๏ธ High Dune
70.2%
๐ Combined Average
72.1%
2.9% below 75% target ยท Rotation & markdown opportunities identified
Margin & GMROI Analysis
Gross Margin Return on Inventory Investment ยท Higher = better profitability per $1 of inventory
GMROI by Category
3.0ร = break even, higher is better
Margin by Store
โฐ๏ธ Black Canyon Market & Goods
39.2%
Gross Margin
4.1ร
GMROI
$20,572
Gross Profit
๐๏ธ Longs Peak Market & Goods
37.9%
Gross Margin
3.6ร
GMROI
$17,934
Gross Profit
๐๏ธ High Dune Market & Goods
38.1%
Gross Margin
3.7ร
GMROI
$16,350
Gross Profit
Inventory Rotation Alerts
7 items across 3 stores require action โ markdown, rotate, or discontinue
Action Required Items
7 Alerts
Chemical Supply โ Travel Retail Stores
JetDirect chemical program supporting all 3 Market & Goods locations
๐ JetDirect Chemical Connection โ 3 Retail Stores
All 3 travel retail stores are covered under the Mission Yogurt JetDirect program. Cleaning chemicals, sanitizers, and glass care products are centrally ordered and budgeted alongside the 18 F&B locations.
CLE160Glass & Mirror CleanerDisplay cases, windows ยท 3 stores
CLE3001 Gal DM Sanitizer (Liqua San)Food prep surfaces ยท 3 stores
CLE1261 Gal Microbial Floor CleanerGeneral surfaces, shelving ยท 3 stores
CLE2201 Gal Quat 3rd Sink SanitizerRestrooms & handwashing ยท 3 stores
CLE1307Hand Sanitizer Gel 70%Customer-facing stations ยท 3 stores
โฐ๏ธ Black Canyon
Concourse C ยท Gate C54
Monthly Chemical Budget$280
MTD Spend$248
Stock StatusAll OK
Last DeliveryFeb 24
๐๏ธ Longs Peak
Concourse C ยท Gate C64
Monthly Chemical Budget$280
MTD Spend$261
Stock StatusCLE110 Low
Last DeliveryFeb 22
๐๏ธ High Dune
Concourse B ยท Gate B67
Monthly Chemical Budget$280
MTD Spend$253
Stock StatusAll OK
Last DeliveryFeb 23