VM

Vending Machine Case Study

AI Cheetahs Performance Audit

Analytics

Deep dive into performance trends, patterns, and business intelligence

Total Revenue

$258,592

+12.5%vs last period

Avg Transaction

$4.85

+3.2%

Total Transactions

53,254

+8.7%

Active Machines

1,225

+2.1%

Revenue Trends (12 Months)

Monthly revenue performance vs target

Monthly

Revenue by Location Type

Distribution across venue categories

$258K

Total

Payment Method Distribution

Transaction breakdown by payment type

Cashless

68%

Revenue by Day of Week

Weekly performance patterns

Peak Hours Analysis

Revenue distribution by time of day

Product Category Performance

Monthly revenue by product type

Sales Target Achievement

0100
84.2%
GoodTarget: 100%
Poor
Fair
Good
Excellent

Quick Insights

  • Friday highest revenue day (+18% vs avg)
  • Lunch peak (12pm) drives 22% of daily sales
  • Weekend revenue 35% below weekdays
  • Mobile payments up 8% month-over-month

Top Performing Machines

Highest revenue generators this month

1

VM-A045

Central Mall Plaza, L2

$4,230

+12.5%

2

VM-B112

Metro Station North Exit

$3,950

+8.2%

3

VM-C009

University Campus Block B

$3,780

+15.3%

4

VM-F102

Business Park Cafeteria

$2,890

-2.1%

5

VM-G201

Hospital Main Lobby

$2,650

+5.8%

Machines Needing Attention

Low performers and offline units

Offline

VM-E055

Sports Complex Entrance

N/A

-100%

Warning

VM-D221

City Library Lobby

$1,240

-18.5%

Active

VM-H089

Community Center

$1,450

-12.3%

Year-over-Year Comparison

Monthly revenue comparison with previous year

2023
2022

Location Performance Summary

Malls

Machines:285
Avg Revenue/Day:$338
Growth:+15.2%
Top:Central Mall Plaza

Transit Hubs

Machines:198
Avg Revenue/Day:$264
Growth:+12.8%
Top:Metro Station North

Schools/Universities

Machines:245
Avg Revenue/Day:$194
Growth:+8.5%
Top:State University

Office Buildings

Machines:312
Avg Revenue/Day:$104
Growth:-2.1%
Top:Business Park Tower

Hospitals

Machines:125
Avg Revenue/Day:$144
Growth:+6.3%
Top:City Medical Center

Other

Machines:80
Avg Revenue/Day:$150
Growth:+3.2%
Top:Various

Revenue Forecast

Projected performance based on current trends

Q4 2023 Forecast

$785,000

+14.2% vs Q3

Year-End Projection

$2.95M

+18.5% YoY

Expansion Potential

+150

New machines

ROI Target

24.5%

Above benchmark