EXECUTIVE DASHBOARD

Performance at a glance

TRAMONTINA UK · T STORE

Performance has exceeded the full-year 2025 benchmark.

Growth is concentrated in Cookware and Furniture. The product-level picture is mixed and calls for distinct responses to availability, discoverability and lifecycle issues.

Performance vs full-year 2025142.1%Jan–Aug 2026 sales as a percentage of full-year 2025 sales
Sales · Jan–Aug 2026£298,019.89Client workbook, including VAT
Reported units5,429150.4% of full-year 2025
SKUs with 2026 sales25085 absent from the 2025 sheet
Top 15 concentration52.6%£156,677.10 of 2026 sales

Category mix

81.6% combined

Three different commercial questions

Allegra 3-piece

Material matched-period decline and a current search-relevance issue.

Allegra 4-piece

Moderate matched-period decline, lower traffic and current zero availability.

Churrasco knife block

Sales increased, but Draft status and packaging clearance block a normal relaunch.

How to read the headline. This comparison measures January to August 2026 sales against the whole of 2025. Shopify matched-period figures are shown separately when they help diagnose a product case.

Sales are spread across more products, with greater high-volume concentration.

The special hospitality deal is separated from standard product tiers and included in the 2026 grand total.

Special hospitality deal. SKU 29810023 records 108 units and £1,079.95. The client linked this deal to SKU 29899517. It represents 9 boxes of 12 knives and is not treated as a normal 100+ retail SKU.

Cookware and Furniture account for most of the current result.

Use the table to compare the full-year 2025 benchmark with January to August 2026.

Category2025 sales2026 sales2025 units2026 units% of full-year 2025

Farroupilha remains the largest contributor.

The source field includes external suppliers as well as Tramontina factories. Five continuing SKUs change supplier label between annual sheets.

Factory / supplier2025 sales2026 sales2025 units2026 units% of full-year 2025

Filter the complete product register.

Search by SKU or product name, then refine by category, factory, volume tier and assortment status.

SKUProductCategoryFactory / supplier2025 units2025 sales2025 tier2026 units2026 sales2026 tierStatus

The 38 products now separate into three distinct commercial situations.

All recorded sales below use the client invoicing workbook. Current stock is a Shopify snapshot from 22 September 2026 and does not establish availability throughout January to August.

Inactive in client catalogue16 SKUs£4,946.89 of 2025 sales · current stock zero
Zero stock, cause unconfirmed15 SKUs£4,164.45 of 2025 sales · not on inactive list
Current stock, no 2026 sales7 SKUs540 units currently recorded · £1,569.39 of 2025 sales
Total group38 SKUs168 units and £10,680.73 in 2025

What the evidence explains, and what remains open

Lifecycle explanation supported

The 16 catalogue-listed products are inactive and currently hold no stock. Closure dates support the lifecycle explanation, although year-only entries do not establish the final sellable date.

Availability concern, timing still open

Fifteen products have zero current stock but are not on the supplied inactive list. This supports an availability question, but it does not show when stock became unavailable.

Commercial review required

Seven products have current stock but no 2026 invoiced sales. These cases deserve a focused check of sellability, period availability, visibility and product mapping.

Seven cases to review first

SKU / productCurrent stock2025 sales

All 38 products by diagnostic group

SKU / productCurrent stockAssessment

Largest values first

SKU / productUnits2025 sales

Combined view

Meeting interpretation. The lifecycle evidence explains 16 of the 38 cases. The remaining 22 require different follow-up: 15 need historical availability confirmation and 7 need a product-level commercial review because stock is currently recorded.

The evidence points to different causes and different actions.

These cases combine the client workbook with matched-period Shopify diagnostics. They do not convert screening gaps into lost-sales estimates.

Recommended sequence for commercial decisions.

The actions below separate immediate decisions from tests that require operational confirmation.

Two sources answer different questions.

The client workbook is the financial basis. Shopify provides product, inventory, transaction and website diagnostics.

01

Client invoicing workbook

Used for sales including VAT, reported units, SKU, category and factory contribution. Turnover is recognised when the warehouse dispatches the order, subject to the client's operational cut-off.

02

Shopify

Used for matched-period product signals, reversals, inventory records, current status, search visibility and landing-page behaviour. These figures are not combined with invoiced turnover.

03

Catalogue Review

Used for inactive product screening, documented successors and closure-period context. Where only a year is supplied, the exact final sellable date remains unverified.

04

Interpretation limits

Month-end inventory does not establish continuous sellable availability. Landing-page sessions are not SKU conversion rates. Campaign contribution and margin parameters were not supplied.

Source period. Full-year 2025 is compared with January to August 2026. The 66.67% reference is a proportional screening threshold, not a seasonally adjusted target.