Week 30 vs week 29
Sales value
€63,623
5,297 units · -1.2% vs LW
Waste value
€8,445
677 units · 8.3% vs LW
Waste rate vs budget
11.3%
Budget 3.5% · +7.8 pts
Waste vs budget (value)
€5,837
Budget allowance €2,608 · 209 units
Waste rate vs budget
Weekly waste rate against the 3.5% budget, with waste units budgeted versus actual.
Stock, sales & waste trend
Units delivered into stock versus sold and wasted, with waste rate overlaid.
Value trend
Sales value, stock held at retail and waste value by week.
Top trending waste — stores
Week 30, ranked by waste value, with movement on last week.
| Store | Waste units | Waste value | Waste % | Budget % | Var pts | Excess € | vs LW |
|---|---|---|---|---|---|---|---|
| 1706 — SV Ballinteer Ave S006Large | 54 | €626 | 13.9% | 3.5% | +10.4 | €469 | +217.6% |
| 421 — FirhouseLarge | 62 | €602 | 14.6% | 3.5% | +11.1 | €458 | +77.1% |
| 1714 — SV Lucan S014Large | 43 | €570 | 11.7% | 3.5% | +8.2 | €399 | -30.6% |
| 1703 — SV Sutton S003Large | 36 | €486 | 9.7% | 3.5% | +6.2 | €310 | -26.5% |
| 2073 — Newcastle Dublin — CedargladeLarge | 32 | €453 | 14.3% | 3.5% | +10.8 | €342 | -50.0% |
| 250 — Glanmire — RyanMedium | 23 | €451 | 8.8% | 3.5% | +5.3 | €272 | +130.0% |
| 1709 — SV Knocklyon S009Large | 35 | €431 | 12.5% | 3.5% | +9.0 | €310 | +94.4% |
| 312 — Bandon — CedargladeMedium | 30 | €410 | 15.5% | 3.5% | +12.0 | €317 | +20.0% |
Top trending waste — SKUs
Week 30, ranked by waste value across the selected buckets.
| SKU | Waste units | Waste value | Waste % | Budget % | Var pts | Excess € | vs LW |
|---|---|---|---|---|---|---|---|
| 499850 — SV Gift of the Week | 36 | €900 | 12.1% | 3.5% | +8.6 | €640 | +33.3% |
| 356699 — SV Luxury Lilies | 52 | €779 | 13.5% | 3.5% | +10.0 | €577 | +116.7% |
| 383616 — Mixed Case Gifting | 39 | €663 | 12.1% | 3.5% | +8.6 | €472 | 0.0% |
| 409860 — SV Luxury Bouquet Weekly Gift Box | 19 | €570 | 9.9% | 3.5% | +6.4 | €369 | -47.2% |
| 368525 — Premium Roses and Lilies | 42 | €546 | 12.5% | 3.5% | +9.0 | €393 | +55.6% |
| 383695 — Mixed Case Mono Bouquets | 76 | €531 | 9.8% | 3.5% | +6.3 | €341 | -24.0% |
| 363946 — Long Stem Roses | 40 | €520 | 11.9% | 3.5% | +8.4 | €367 | -36.5% |
| 762146 — Elegance Bubble | 16 | €480 | 12.3% | 3.5% | +8.8 | €344 | +23.1% |
| 383779 — Mixed Case €7.99 Bouquet | 55 | €448 | 9.5% | 3.5% | +6.0 | €284 | +1.9% |
| 576088 — Oriental Lily | 54 | €431 | 10.0% | 3.5% | +6.5 | €280 | -12.9% |