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Modelled data · import a feed on Data Connect to see live showroom numbers
Retail Intelligence · Powered by Dôr

The pulse of MCM House
across 7 Australian showrooms.

Foot traffic, conversion, category mix, weather and staffing — synthesised into one operator-grade view so the team can move faster than the showroom floor.

Visitors
30K
Revenue
$4.4M
Avg Daily
973
Conversion
4.6%
NSW · VIC · QLD · WA Jul 21 – Aug 20, 2026
Total Visitors

30,169

in range

Total Revenue

$4,364,911

in range

Avg Conversion

4.6%

visitor → buyer

Avg Daily Traffic

973

shoppers/day

Avg Daily Revenue

$140,804

per day

Avg Ticket

$3126.73

per transaction

Rev / Visitor

$144.68

efficiency

Peak Day

1,566

network high

Weekend Split

37.6%

vs 62.4% weekday

Peak Day of Week

Sat

211 avg shoppers

Top Weather

Sunny

148 avg/day

Markets / Stores

7 / 7

in sample

🧭 Executive InsightsJul 21 – Aug 20, 2026

Top Market

MCM House Armadale leads with $937,929 (5,769 visitors).

Tier-1 Concentration

Tier-1 markets generate 41% of revenue from 29% of stores.

Best Conversion

MCM House Armadale converts at 5.2% — replicate playbook network-wide.

Bottom Performer

MCM House Noosa trails at $367,818 — review staffing & assortment.

🛋️ Category & SKU PerformanceJul 21 – Aug 20, 2026

Category Headline

Sofas & Modulars leads at $1.4M · 31.3% of mix

Hero SKU: Hamptons 3-Seat Modular · Natural Linen

Total Units

2.3K

Categories

7

Revenue Mix · Where the dollars come from

Total

$4.4M

7 categories

  • Sofas & Modulars$1.4M31.3%
  • Dining$737K16.9%
  • Bedroom$674K15.4%
  • Occasional Tables$493K11.3%
  • Outdoor$431K9.9%
  • Rugs & Textiles$383K8.8%
  • Lighting & Decor$284K6.5%

Hero SKUs by Category

  • Sofas & Modulars

    Hamptons 3-Seat Modular · Natural Linen

    $1.4M
  • Dining

    Rustic Oak Extension Dining Table 2.4m

    $737K
  • Bedroom

    Palm Beach Upholstered Bed · Queen

    $674K
  • Occasional Tables

    Noosa Round Coffee Table · Reclaimed Elm

    $493K
  • Outdoor

    Byron Teak Outdoor Lounge Setting

    $431K
  • Rugs & Textiles

    Hand-Knotted Jute Rug 3x4

    $383K
  • Lighting & Decor

    Coastal Rattan Pendant · Large

    $284K
31.3%

Sofas & Modulars

$1.4M

253 units · 3.4% conv

Top Markets

  • 1.Armadale$319K
  • 2.Paddington$285K
  • 3.Balgowlah$204K
16.9%

Dining

$737K

230 units · 4.7% conv

Top Markets

  • 1.Armadale$169K
  • 2.Paddington$147K
  • 3.Balgowlah$112K
15.4%

Bedroom

$674K

232 units · 5.9% conv

Top Markets

  • 1.Armadale$141K
  • 2.Paddington$138K
  • 3.Balgowlah$105K
11.3%

Occasional Tables

$493K

340 units · 4.0% conv

Top Markets

  • 1.Paddington$104K
  • 2.Armadale$103K
  • 3.Balgowlah$72K
9.9%

Outdoor

$431K

166 units · 5.3% conv

Top Markets

  • 1.Noosa$66K
  • 2.Byron Bay$66K
  • 3.Balgowlah$66K
8.8%

Rugs & Textiles

$383K

391 units · 3.4% conv

Top Markets

  • 1.Armadale$84K
  • 2.Paddington$78K
  • 3.Balgowlah$59K
6.5%

Lighting & Decor

$284K

675 units · 4.7% conv

Top Markets

  • 1.Paddington$60K
  • 2.Armadale$56K
  • 3.Balgowlah$39K

💳 Tender Mix · Payment MethodsJul 21 – Aug 20, 2026

Tender Headline

Credit Card drives 38% of revenue

$1,658,666 across 475 transactions

Total Tender

$4.4M

Transactions

1,397

Payment Mix · Donut

Revenue

$4.4M

7 tenders

Legend

  • Credit Card38.0%
  • Debit / EFTPOS18.0%
  • Interest-Free Finance17.0%
  • Bank Transfer Deposit13.0%
  • Apple / Google Pay8.0%
  • Afterpay / Zip4.0%
  • Gift Card / Store Credit2.0%

Payment Breakdown

TenderVolume% of $
Credit Card
$1,658,66638.0%
Debit / EFTPOS
$785,68418.0%
Interest-Free Finance
$742,03517.0%
Bank Transfer Deposit
$567,43813.0%
Apple / Google Pay
$349,1938.0%
Afterpay / Zip
$174,5964.0%
Gift Card / Store Credit
$87,2982.0%
Total$4,364,910100.0%

🏆 Conversion LeaderboardJul 21 – Aug 20, 2026

GOLD · #1

Tier 1 market

VIC

MCM House Armadale

5.2%

conversion

Visitors

5,769

Revenue

$938K

ATV

$3126

SILVER · #2

Tier 1 market

NSW

MCM House Paddington

4.9%

conversion

Visitors

5,536

Revenue

$863K

ATV

$3172

BRONZE · #3

Tier 2 market

NSW

MCM House Balgowlah

4.8%

conversion

Visitors

4,375

Revenue

$657K

ATV

$3146

Challengers · Ranks 4 – 7

Tier 1Tier 2Tier 3
  • 4
    MCM House ClaremontWA4.6%
  • 5
    MCM House FortitudeQLD4.5%
  • 6
    MCM House NoosaQLD4.1%
  • 7
    MCM House Byron BayNSW3.7%

📈 Network Traffic TrendJul 21 – Aug 20, 2026

⚡ Peak Shopping PatternsJul 21 – Aug 20, 2026

Busiest Day

Saturday

1,476 avg shoppers · +49% vs week avg

Day of Week · Avg Shoppers

Peak Hour

1pm

157 shoppers · evening rush window

Hourly Traffic Curve

🌤️ Weather ImpactJul 21 – Aug 20, 2026

Weather Headline

Sunny days drive +24% more traffic than rainy days

Best: Sunny
Worst: Rainy
Sunny

148

avg shoppers/day

vs avg+11%
Cloudy

133

avg shoppers/day

vs avg+0%
Rainy

119

avg shoppers/day

vs avg-11%

👥 Staffing PlaybookJul 21 – Aug 20, 2026

Action

Stack Saturdays

+109%

Saturday runs +109% over Monday. Schedule top performers and add a floor lead.

Action

Peak hour staffing: 1pm

7 associates

Plan 7 associates on the floor at peak; 2 is enough at 9am.

Action

Cut shifts on rainy days

24% rain dip

Rainy traffic runs 24% below sunny. Trim 1–2 associates and lean on stockroom resets.

Action

Convert the browsers

+1.5pt goal

Network conversion sits at 4.6%. Greeter + fitting-room runner during peak adds ~150 bps.

Hourly Staffing Plan

Recommended associates per hour · 1 associate per ~25 shoppers/hr

LightSteadyPeak

9am

2

assoc.

10am

3

assoc.

11am

5

assoc.

12pm

6

assoc.

1pm

7

assoc.

2pm

6

assoc.

3pm

6

assoc.

4pm

5

assoc.

5pm

3

assoc.

Manager note: Peak rush at 1pm needs 7 on the floor — schedule overlap from 12pm to 2pm so no associate is on register during the surge.

💰 Showroom PerformanceJul 21 – Aug 20, 2026

MarketTier
MCM House Armadale, VIC
Flagship• Hub
T1
15,769$937,9295.2%$3126.43$162.58
MCM House Paddington, NSW
Flagship• Hub
T1
15,536$862,7274.9%$3171.79$155.84
MCM House Balgowlah, NSW
T2
14,375$657,4834.8%$3145.85$150.28
MCM House Fortitude, QLD
T2
14,230$588,3424.5%$3096.54$139.09
MCM House Claremont, WA
T2
13,947$561,3214.6%$3118.45$142.21
MCM House Byron Bay, NSW
Flagship
T3
13,353$389,2913.7%$3114.33$116.10
MCM House Noosa, QLD
T3
12,959$367,8184.1%$3065.15$124.30

🚀 Network Growth OpportunityJul 21 – Aug 20, 2026

Network-Wide Opportunity

Showroom Footprint

7 / 12+

58.3% of the 12-showroom plan

Revenue at Full Footprint

$7.5M

if the network reaches 12 showrooms at this run-rate

Conversion Lift Potential

+$0.41M

if all markets matched Tier-1 conv (5.1%)

MCM House Insights · 7 showrooms across NSW, VIC, QLD & WA · figures modelled from annual estimates (AUD) until live POS and Dôr sensor feeds are connected.