Projected gap today
PKR 3.28bn
Modelled recovery
PKR 474.9m
Residual gap
PKR 2.81bn
Simulated attainment
94.2%
from 93.2%
Feasibility applied
74%
Execution levers
Each lever is capped by the real opportunity pool in the current slice, with diminishing returns above 60% execution.
% of availability gap closed · pool PKR 714.9m
% of assortment gap closed · pool PKR 457.5m
% of dormant retailers reactivated · pool PKR 308.6m
% of promotion spend redeployed · pool PKR 238.4m
% of white space covered · pool PKR 189.1m
% of opportunity executed · pool PKR 149.2m
% of opportunity executed · pool PKR 79.6m
Simulated recovery of PKR 474.9m closes 14.5% of the projected gap, leaving PKR 2.81bn residual.
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