Industry plansRetail plan

Your whole estate, on one screen.

Performance dashboards, forecasting and task management for multi-store retail — region by region, store by store.

Sales vs targetForecasting & eventsStore tasks & alerts
Sales vs target104% · 38 stores
Forecast updatedBank holiday weekend
Task acknowledged31 of 38 stores
Retail teams running Virtulum
Apex SecurityClearView CleaningKeystone Guard ServicesPinnacle FMVanguard CareBright Hospitality GroupApex SecurityClearView CleaningKeystone Guard ServicesPinnacle FMVanguard CareBright Hospitality Group
Forecasting

See next month before it happens.

Demand forecasting against seasonal baselines, with event scheduling and variance alerts — so staffing and stock decisions happen early, not after the fact.

  • Demand forecasting
  • Event scheduling
  • Seasonal baselines
  • Variance alerts
app.virtulum.uk/retail/forecasting
Hours scheduled1,248+6.2% wk
Sickness absence2.1%−0.4 pts
Open incidents32 due today
Patrol counts · last 12 weeksLive
14:02Incident #482 marked resolved — DocksideResolved
13:47SIA licence expiring in 30 days — 2 staffReview
13:31Payroll run sent for approval — £41,280.50In review
VeeTwo stores tracking below forecast for the weekend — flagged early.
Operations

Tasks and alerts that reach the shop floor.

Push tasks to stores, track acknowledgement and completion, and let exception alerts surface the stores that need attention today.

  • Store task management
  • Exception alerts
  • Acknowledgement workflows
  • Completion reporting
app.virtulum.uk/retail/tasks
Command boardLive · 14:02
Scheduling212 shifts this week · 0 unfilledOn track
PayrollMay run · £41,280.50 grossIn review
Site attendance47 clocked in across 12 sitesLive
ComplianceBS7858 screening · 2 awaiting review2 pending
Scheduling

Rotas matched to trading hours.

Trading-hour templates and multi-store scheduling with the same conflict detection and mobile rota access as the rest of the platform.

  • Trading-hour templates
  • Multi-store scheduling
  • Conflict detection
  • Mobile rota access
app.virtulum.uk/rota
Week of 12 May Published · 14 staff notified
Staff
Mon 12
Tue 13
Wed 14
Thu 15
Fri 16
AOAmara O.
06:00–14:00Mercury House
06:00–14:00Mercury House
14:00–22:00Dockside
14:00–22:00Dockside
BCBen C.
22:00–06:00Night patrol
22:00–06:00Night patrol
22:00–06:00Night patrol
PendingSwap offered
DKDana K.
09:00–17:00Atrium
+ Add
09:00–17:00Atrium
09:00–17:00Atrium
Performance

Your whole estate, region by region, on one screen.

Performance dashboards, demand forecasting and store task management roll up across the estate — so head office sees the stores that need attention today.

Talk to our retail team
Sales vs target by store
Demand forecasting
Seasonal baselines
Variance & exception alerts
Store task management
Completion reporting

See Virtulum across your estate.

A walkthrough tailored to retail — forecasting, store tasks and performance dashboards across every region and store.

Request a demoStart a free 14-day trial
Sales — sales@virtulum.co.uk
Need a hand? Chat to the Virtulum team — a real person replies.