Mall Metrics
Trading analytics
Sales change bridge
Trace the change in trading through bill count, average transaction value, returns, estimated unreported sales and the residual. The missing-data contribution is an estimate.
Fundle Brain · AI intelligence
Ask better questions of your mall’s sales.
Ask which tenants drove a decline, which numbers need checking and what a different finish to the month would look like. Start with the scope of the data and follow the answer back to a report.
Explore the exampleInside the platform
Reports in this workflow
Management dashboards
Actual sales and month-end forecast
The bars show reported daily net sales through 8 November. The lines extend the likely, low and high daily forecasts to month-end. The evidence rating travels with the projection.
Trading analytics
Month-of-year seasonality index
Compare each calendar month with the average month. The dotted line at 100 marks the baseline and makes seasonal peaks and troughs easier to read.
Trading analytics
Category contribution to sales movement
See which categories contributed positively or negatively to the adjusted change. The bars show signed contributions so a drag remains visible beside a gain.
Interactive example
Three questions for the morning meeting.
Choose a question to inspect a worked example. Each answer shows the calculation and a report to open. The figures are illustrative.
Fundle BrainIllustrative data
Which stores still owe yesterday’s sales?
4submissions outstanding
- 113 non-zero
- 3 zero
- 4 outstanding
At the 10:00 cut-off, 116 of 120 expected stores had submitted. Three of the 116 confirmed zero sales. Tenant relations can follow up with the four outstanding stores.
120 due − 116 received = 4 outstanding
Open Missing Sales Days Did trading actually decline?
+2.2%comparable sales growth
The 116 reporting stores traded $511,000, up from $500,000 for those same stores in the comparison period. The prior total for all 120 was $525,000. Including the four absent stores in the prior base makes growth appear negative.
($511,000 − $500,000) ÷ $500,000 = 2.2%
Open Compare Malls Which figure needs a finance review?
$2,400POS-to-certified difference
One tenant’s monthly POS total is $310,000. Its daily declarations and its certified statement both total $307,600. Finance can start with POS adjustments and returns for that period. The figures alone do not identify the cause.
$310,000 − $307,600 = $2,400
Open Sales Recon Analysis Intelligence workspaces
How operators use AI in ADSR.
Trace movement to a category or tenant
Use the sales change bridge to inspect drivers, drags and the effect of incomplete data. A category manager can then check the stores behind the movement.
Prioritise a tenant conversation
Start with the tenant attention list. Compare a flagged store with its peers and review return pressure or sales per unit of space before deciding on a follow-up.
Judge a projection against history
Compare historical forecast checkpoints with actual closes. Look at error, bias and evidence coverage before using a current projection in a management discussion.
Test an assumption about month-end
Change bill count, average transaction value or returns for the remaining days. Review a hypothetical close alongside actuals through the cut-off.
Interpreting an answer
Keep the evidence with the explanation.
The signed-in Ask Mall Metrics and Executive Copilot workspaces let operators pose questions in the selected property context. A useful management answer identifies the period, sales definition and tenant set behind the claim.
A scenario depends on assumptions. An unusual refund pattern prompts an investigation. Finance reviews supporting records and lease terms before approving commercial action.
Explore the official Fundle ADSR workflowProduct evidence
Explore a month-end scenario.
The Scenario Lab exposes assumptions for bills, transaction value and returns. Operators can distinguish the inputs they choose from the sales already reported.
View the report
Product walkthrough
Bring one mall.
Follow one trading day.
See how tenant submissions become a finance review and a management brief.