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Comparing product performance

Product insight lets you pick a few products and see, branch by branch, how many you sold, what they earned and how much came back as refunds.

Before you start: You need at least one branch, and the products you want to compare need to have been sold in the period you're looking at — the product list is built from actual sales, not from your whole catalogue.

Where to find it: Sidebar → Quick access → Product insight.

This page is read-only. There's nothing to fill in and nothing to save — you're choosing what to look at, not changing anything.


Choosing what to compare

  1. Set the period using the date control at the top right. It works the same way as everywhere else in the dashboard.
  2. Under Branches, click the box and choose the branches you want to compare. The placeholder reads "Select branch to compare". Pick as many as you like; each one becomes a chip you can remove.
  3. Under Products, choose the products. This box stays greyed out until you've chosen at least one branch — that's expected, because the product list is drawn from what those branches actually sold in the period.
  4. Type at least a few characters of a product name to search; matches appear as you type and you tick the ones you want. The placeholder reads "Search for a product to compare".

Clearing all your branches also clears your product selection, so you start again from the products those branches sold.


What the comparison shows

Until you've chosen a product, the panel below shows a prompt — Add product to compare, with "Search for a product to compare" underneath.

Once products are selected, each one gets its own row: a thumbnail, the product description, a bin icon to drop it from the comparison, and a chevron to fold the row away. Rows open expanded.

Inside each product's row is a table with one line per branch:

ColumnWhat it shows
BranchThe branch the line refers to
SalesHow many units that branch sold in the period
AmountThe value of those sales, in green, in that branch's currency
RefundsHow many units were refunded
AmountThe value of those refunds, in amber

The first Amount column belongs to Sales and the second to Refunds. Reading down a product's table tells you which branches are shifting the product and which are seeing it come back.

Empty state: if a product and branch combination produced nothing in the period, the figures show zero. If a whole product returns nothing at all, either it wasn't sold by any of the branches you picked, or not within the dates you set.