TACTIX · live demo
Interactive · impact estimator

Size the opportunity

Choose the stores, set how closely operators follow the recommended smart actions, and watch the estimated annual impact move. Everything below is computed live from the real snapshot — 46 stores, Jan 2024Jun 2026.

Quick select
Brand
Traffic tier
Smart-action adherence25%
How often operators follow the recommended smart actions — the share of each store's recoverable gap that gets captured. 20–30% is a conservative starting band.
Tactix cost / store$300/mo
Used only to estimate ROI and payback below.
Estimated annual uplift
$8.1M
from 46 stores · 25% of a $32.5M/yr recoverable ceiling · +9.2% on revenue
$176.8K
per store / yr
49.1×
return on cost
$8M
net of cost / yr
39.6%
current gap
Selected stores

Captured uplift by store

Top 14 of 46 selected, sized to estimated annual uplift at 25% smart-action adherence.

Independent · 2738.6%
$612.5K
Independent · 2041.2%
$469.5K
Independent · 1729.7%
$465.4K
Independent · 1841.2%
$448.2K
Brand A · 0561.9%
$390.5K
Independent · 2529.2%
$377.5K
Brand A · 0462.9%
$338K
Independent · 1624.2%
$291K
Independent · 0468.1%
$269.8K
Independent · 1532.1%
$261.6K
Brand A · 0363.8%
$251K
Independent · 1130.9%
$236K
Brand A · 0162.3%
$231.5K
Brand A · 0673.0%
$203.9K
Brand ABrand BIndependent
Trajectory

Recoverable gap over time — your selection

0%25%50%75%100%Jan 2024Mar 2025Jun 2026
Weekly avg gap %4-week rolling avg
Store drill-down

Independent · 04

68.1%gap
Demand shockSoft dayHigh traffic
$20.7K
weekly opportunity
261
median orders/day
64→61%
gap closing
Independent
brand
Weekly gap trend
0%25%50%75%100%Jan 2024Mar 2025Jun 2026
Top situation → smart action
Demand shock
Emergency surge — unlock capacity, rapid fulfilment review
Where the recoverable comes from
Recoverable $2,658,525 split by the situation that drove it — each maps to a smart-action category.
Demand shock95%$2.5M
High traffic3%$82K
Soft day2%$44.8K
Worst 5 days by recoverable $
DateSituationActualOwn best (P90)RecoverableSmart action
2024-09-07Demand shock$3,650$12,184$8,533Emergency surge — unlock capacity, rapid fulfilment review
2025-01-11Demand shock$3,700$12,184$8,484Emergency surge — unlock capacity, rapid fulfilment review
2024-03-30Demand shock$3,734$12,184$8,449Emergency surge — unlock capacity, rapid fulfilment review
2025-08-23Demand shock$4,287$12,184$7,896Emergency surge — unlock capacity, rapid fulfilment review
2025-11-01Demand shock$4,372$12,184$7,812Emergency surge — unlock capacity, rapid fulfilment review
Real smart actions generated for this store
28 total · showing top 4
Independent · 04 — Capture Labor Hours This Month
$100–$500
watch
criticalLabor optimizationhigh confidence

Independent · 04 currently has 0-0% RPMH and labor_cost entries in recent records (major blind spot).

  • Move: Align labour to the day
Why this — the full reasoning

Independent · 04 currently has 0-0% RPMH and labor_cost entries in recent records (major blind spot). Confidence high. Implement hourly reporting for total_hours and labor_cost_pct this_month so RPMH and cost controls can be calculated before next scheduling cycle. Expected impact: $100-$500 All recent entries show rpmh 0.0 and null labor_cost_pct; fixes enable meaningful scheduling.

Monday Apr 27 — Softer Weekday Demand
$1.1K–$1.4K
softer day
highLabor optimizationhigh confidence

Mondays at this location consistently run 33-37% below daily average revenue ($2303 vs $3555 overall).

  • Move: Right-size labour for the softer day
  • Evidence: 13 comparable days, high confidence
Why this — the full reasoning

Mondays at this location consistently run 33-37% below daily average revenue ($2303 vs $3555 overall). A high-confidence pattern based on 13 observations with a tight range. With Apr 27 in the next-week window, it's worth reviewing whether your current plans align with the expected lower volume that day. Expected impact: $1,100-$1,400 Monday average $2303 vs overall $3555; recurrent weekday pattern.

Monday Apr 20 — Historically Soft Day
$900–$1.3K
softer day
highLabor optimizationhigh confidence

Mondays at this location run about 30-33% below daily average revenue ($2411 vs $3525), based on 13 recent Mondays with a tight range.

  • Move: Right-size labour for the softer day
  • Evidence: 13 comparable days, high confidence
Why this — the full reasoning

Mondays at this location run about 30-33% below daily average revenue ($2411 vs $3525), based on 13 recent Mondays with a tight range. As Apr 20 is a Monday next week, it's worth a closer look. It's worth reviewing whether your current plans align with the expected lower volume. Expected impact: $900-$1,300 13 DOW observations; Monday avg revenue $2411.

Sunday May 3 — Elevated Weekend Volume Expected
$900–$1.2K
stronger day
highLabor optimizationhigh confidence

Sundays at this location consistently run 25-31% above daily average revenue ($4551 vs $3555 overall).

  • Move: Staff up to capture the stronger day
  • Evidence: 12 comparable days, high confidence
Why this — the full reasoning

Sundays at this location consistently run 25-31% above daily average revenue ($4551 vs $3555 overall). A high-confidence pattern based on 12 observations with a tight range. As you finalize next week's plans, May 3 is trending similarly. It's worth reviewing whether your current plans are positioned to handle the expected volume that day. Expected impact: $900-$1,200 Sunday avg revenue $4551 vs overall $3555; consistent across recent weeks.

These are real, dated recommendations the system generated for this store → how a smart action is made

Estimates size opportunity from historical performance against each store's own P90 baseline — they are not a guarantee or an attribution of results to Tactix. Smart-action adherence is a planning assumption you control.