Use Horizon's starter dashboards to track KPIs across your business. These dashboards are available to read-only users.
Tip: In Horizon dashboards, use your mouse to hover over charts and data points for more details.
Executive workspace
| Name | Parameters | Filters | Description |
|---|---|---|---|
| Cinema performance |
Start date End date Revenue display Head office |
N/A | Snapshot of your cinemas performance for a selected period. |
| Daily performance |
Date Head office |
Region Site |
Snapshot of your cinema's performance on a selected date. |
| Weekly performance |
Relative week Head office |
Region Territory Zone Cinema |
Snapshot of your cinema's performance on a selected week. Note: The relative week number represents how many weeks ago from today you'd like to request data for. For example, 0 is this week, 1 is last week, and so on. |
Box office workspace
| Name | Parameters | Filters | Description |
|---|---|---|---|
| Film performance |
Week number Head office |
Region Territory Zone Site |
Representation of film performance across your business. |
| Weekly box office |
Head office Revenue display |
Deeper analysis of box office sales (including sales channel performance, advance sales, and attendance and occupancy over time), allowing a detailed look at the success of films and concepts such as IMAX and premium seating. |
Concessions workspace
| Name | Parameters | Filters | Description |
|---|---|---|---|
| Concession sales |
Start date End date Currency display Head office |
N/A | Representation of the sales of concessions items across your business. |
| Deal and package analysis |
Start date End date Head office Sites* |
Sales channel Item class |
Representation of the sales of concessions items in deals and packages across your business. |
| Menu Optimisation |
Start date End date Head Office |
Item Class 1 Item Class 2 Item Class 3 Cinema Type Cinemas |
Identify your top performers and underperformers using product mix analysis. Spot your 'Stars', 'Work horses', 'Puzzles', and 'Dogs' to make smarter menu, pricing, and promotion decisions. |
| Sales Mix |
Start date End date Head Office |
Item Class Item Class 2 Item Class 3 Sites |
Understand what drives concession revenue with insights into item sales, spend per admit, strike rates, product performance, and top-selling items. |
Loyalty workspace
| Name | Parameters | Filters | Description |
|---|---|---|---|
| Loyalty membership |
Start date End date Head office |
Loyalty level | Analyse the growth of your Loyalty membership scheme, including current member counts, daily signups and expiries, and demographic information about your members. |
| Loyalty member activity |
Start date End date Head office |
Loyalty club | Box office and concession purchases by your Loyalty members, with revenue and sale-quantity totals and averages per member. Additional charts show which films and concession items are most popular with members, and the sites with the most member activity. |
| Loyalty member rewards |
Start date End date Head office |
Loyalty club | Representation of the earning, use, and balance of Loyalty points and recognitions over a given period. Easily view the total outstanding-points balance for each club, level, and balance type, and discover which recognitions are most popular with members. |
Operations workspace
| Name | Parameters | Filters | Description |
|---|---|---|---|
| KPI gallery |
Start date End date Head office |
Region Cinema |
Collection of the most common KPIs for cinemas. |
| Site status |
Date Revenue display Head office |
Cinema | Actionable insights for the current day at a selected cinema (including session occupancy, labour hours, concessions and advance sales), allowing for quicker decision making to ensure efficient operations. |
| Labour - Historical |
From Date To Date Head Office |
Sites |
Analyse labour costs, hours worked, labour efficiency, and revenue performance trends across your circuit over time. |
| Labour - Current Day |
Current Date Head Office |
Sites |
Monitor labour deployment, staffing efficiency, and labour-to-revenue performance throughout the trading day to identify potential staffing adjustments early. |
Finance workspace
| Name | Parameters | Filters | Description |
|---|---|---|---|
| Revenue bridge |
Business week Revenue mode Head office Sites* |
N/A | Revenue bridge charts for concessions, box office, and SPA. |
*Optional parameters.
See also:
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