PAXcel™ is live on Microsoft AppSource — the only IBM Planning Analytics Excel Add-In that works in Excel Web and Desktop
PROFITCY® RETAIL PERFORMANCE

Retail Performance Planning & Analytics

ProfitCy® Retail Performance delivers store-level planning, merchandise performance analytics, and supply chain integration for retail finance and operations teams.

Store-Level

Granularity

Real-Time

Inventory

Full Retail

P&L Coverage

STORE PERFORMANCE
NYC Flagship
Comp: +8.4%
$2.8M
vs $2.6M plan
LA Beverly Hills
Comp: +3.1%
$1.9M
vs $1.8M plan
Chicago Michigan
Comp: −2.1%
$1.4M
vs $1.5M plan
MERCHANDISE ANALYTICS
Sell-Through Rate78.4%
Gross Margin58.2%
Markdown Rate12.3% ↑
Inventory Days42 days
$89.4M
Net Revenue · ↑5.2% vs plan
AI REORDER ALERT

SKU WM-2241 below safety stock. Recommended reorder: 4,200 units

● Live Inventory Sync
RETAIL CAPABILITIES

Built for Retail Finance and Operations

Purpose-built retail planning models that connect merchandise, stores, and supply chain to the financial plan.

🏪

Store-Level Planning

Plan and track performance by store, district, region, and banner with drill-through capability.

👗

Merchandise Planning

SKU and category-level planning with sell-through rates, markdowns, and margin tracking.

📦

Inventory Analytics

Days on hand, sell-through velocity, and inventory investment planning by location.

📈

Comparable Store Analysis

Same-store sales tracking, new store ramp models, and store performance benchmarking.

🔄

Supply Chain Integration

Connect merchandise planning to replenishment, allocation, and supplier ordering.

💰

Retail Margin Bridge

Price, volume, mix, and markdown variance analysis down to the store and SKU level.

READY TO GET STARTED

Improve Your Retail Planning Precision

Book a ProfitCy® Retail Performance demo today.

● LIMITED TIME OFFER

Connect Excel to IBM Planning Analytics — Free for 30 Days

No installation. No migration. No retraining. Your team keeps working in Excel while PAXcel™ syncs live to TM1.

Now 50% off after trial. Starting at $19/mo*

*billed annually · no credit card required for trial

WHY PAXCEL™