Zaza — Vorquess Retail Advisor

Weekly Revenue

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Margin

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Overall Retention

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New Park Revenue

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CBD Revenue

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New Park Store Indica — Stable Market

Revenue

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Units Sold

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Retention

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Inventory

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CBD Store Sativa — Volatile Market

Revenue

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Units Sold

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Retention

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Inventory

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This Week at a Glance

New Park

Revenue—

Retention—

InventoryStable

CBD Store

Revenue—

Retention—

Inventory—

Key Signals

Combined target—

Margin—

Inv. turnover—

Alerts

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Total Base Payroll

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20 working days, 5 staff

Total Incentive Payout

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R50 per day above R5,000 target

Total Payroll Cost

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Top performer: —

Staff Performance — June 29 to July 24, 2026

Daily Top Performer (highest sales each day)

Daily Sales Matrix — green = above R5,000 target

Decision frameworks

Historical case study outcomes

Zaza New Park

Indica Market

Retention58% → 79%

Avg basketR380 → R510

Repeat visits/month1.4 → 2.8×

Stockouts/month12 → 2

Zaza CBD Store

Sativa Market

Retention41% → 63%

New customers/month34 → 89

Avg basketR290 → R370

Social following800 → 4,200

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Weekly Store Numbers

Week & Combined KPIs

Week label

Overall retention %

Revenue target (R)

Revenue actual (R)

Inventory turnover

Margin target %

Margin actual %

New Park Store

Revenue (R)

Revenue target (R)

Units sold

Margin %

Retention %

Retention target %

Inventory status

Top strain name

Top strain units

Strains (name / units / trend)

CBD Store

Revenue (R)

WoW change %

Units sold

Margin %

Retention %

Retention target %

Inventory status

Top strain name

Top strain units

Strains (name / units / trend)

Payroll Period

Period Settings

Daily sales target (R)

Incentive rate (R / qualifying day)

Working days (comma-separated, e.g. Jun 29, Jun 30, Jul 1)

Employees & Daily Sales

Previous Weeks (archived on save)

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Stock Levels

Add, remove or edit products. Columns: Name / Type / Current / Reorder / Max / On Order / Cost R / Sell R / Supplier

New Park Store

NameTypeCurrReorderMaxOn OrdCost RSell RSupplier

CBD Store

NameTypeCurrReorderMaxOn OrdCost RSell RSupplier

Total SKUs

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Across both stores

Below Reorder

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Need ordering

Critical

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Below 30% of max

On Order

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Units inbound

New Park Store

Product	Type	Stock Level	Current	Reorder At	Max	On Order	Cost	Sell	Margin	Status

CBD Store — Sativa

Product	Type	Stock Level	Current	Reorder At	Max	On Order	Cost	Sell	Margin	Status

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Total Reports

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Logged sessions

Total Revenue

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Across all reports

Avg Revenue

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Per report

Total Units

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Units sold

Date	Store	Session	Revenue	Units	Top Product	Notes