File size: 11,413 Bytes
c905b0e 118a828 c905b0e 118a828 c905b0e 118a828 cd794d2 118a828 cd794d2 118a828 c905b0e 118a828 c905b0e 118a828 c905b0e 118a828 c905b0e 118a828 1a64d85 118a828 | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 | import streamlit as st
import polars as pl
import plotly.express as px
import plotly.graph_objects as go
import altair as alt
@st.cache_data
def load_data():
gtin = pl.read_parquet('data/cstore_master_ctin.parquet')
discounts = pl.read_parquet('data/cstore_discounts.parquet')
stores = pl.read_parquet('data/cstore_stores.parquet')
payments = pl.read_parquet('data/cstore_payments.parquet')
daily = pl.read_parquet('data/cstore_transactions_daily_agg.parquet')
shopper = pl.read_parquet('data/cstore_shopper.parquet')
sets = pl.read_parquet('data/cstore_transaction_sets.parquet')
status = pl.read_parquet('data/cstore_store_status.parquet')
items = pl.scan_parquet("data/transaction_items/*.parquet").collect()
daily = daily.with_columns([
pl.col("DATE").dt.week().alias("WEEK_NUM"),
pl.col("DATE").dt.year().alias("YEAR"),
pl.col("DATE").dt.month().alias("MONTH"),
pl.col("DATE").dt.strftime("%Y-%m").alias("YEAR_MONTH")
])
items = items.with_columns([
pl.col("DATE_TIME").dt.year().alias("YEAR"),
pl.col("DATE_TIME").dt.month().alias("MONTH"),
pl.col("DATE_TIME").dt.week().alias("WEEK_NUM"),
pl.col("DATE_TIME").dt.strftime("%Y-%m").alias("YEAR_MONTH")
])
return gtin, discounts, stores, payments, daily, shopper, sets, status, items
gtin, discounts, stores, payments, daily, shopper, sets, status, items = load_data()
st.title("C-Store Analytics Dashboard")
available_months = sorted(daily["MONTH"].unique().to_list())
selected_months = st.sidebar.multiselect("Filter by Month:", available_months, default=available_months)
available_years_daily = sorted(daily["YEAR"].unique().to_list())
selected_years_daily = st.sidebar.multiselect("Filter by Year (Tab 1 & 2):", available_years_daily, default=available_years_daily)
available_years_items = sorted(items["YEAR"].unique().to_list())
selected_years_items = st.sidebar.multiselect("Filter by Year (Tab 3):", available_years_items, default=available_years_items)
selected_categories = st.sidebar.multiselect("Filter by Category:", daily["CATEGORY"].unique().to_list(), default=daily["CATEGORY"].unique().to_list())
selected_brands = st.sidebar.multiselect("Filter by Brand:", daily["BRAND"].unique().to_list(), default=daily["BRAND"].unique().to_list())
interest_level_tab1 = st.sidebar.slider("Interest Level (Tab 1):", 0, 10, 5)
interest_level_tab2 = st.sidebar.slider("Interest Level (Tab 2):", 0, 10, 5)
interest_level_tab3 = st.sidebar.slider("Interest Level (Tab 3):", 0, 10, 5)
tabs = st.tabs(["Top 5 Products by Weekly Sales (Excl. Fuels)", "Brands to Drop in Packaged Beverages", "Cash vs Credit Customer Comparison"])
with tabs[0]:
filtered_daily = daily.filter(pl.col("MONTH").is_in(selected_months) & pl.col("YEAR").is_in(selected_years_daily) & pl.col("CATEGORY").is_in(selected_categories) & pl.col("BRAND").is_in(selected_brands))
dsmerged = filtered_daily.join(gtin.select(["GTIN", "CATEGORY", "SKUPOS_DESCRIPTION"]), on="GTIN", how="left")
filtered = dsmerged.filter(pl.col("CATEGORY").str.to_lowercase() != "fuel")
weekly_sales = (
filtered
.group_by(["SKUPOS_DESCRIPTION", "WEEK_NUM", "YEAR"])
.agg(pl.col("TOTAL_REVENUE_AMOUNT").sum().alias("WEEKLY_SALES"))
)
top_products = (
weekly_sales
.group_by("SKUPOS_DESCRIPTION")
.agg(pl.col("WEEKLY_SALES").sum().alias("TOTAL_SALES"))
.sort("TOTAL_SALES", descending=True)
.head(5)
)
top_product_names = top_products["SKUPOS_DESCRIPTION"].to_list()
top_weekly_sales = weekly_sales.filter(pl.col("SKUPOS_DESCRIPTION").is_in(top_product_names)).to_pandas()
table = top_weekly_sales.groupby("SKUPOS_DESCRIPTION")["WEEKLY_SALES"].sum().sort_values(ascending=False).reset_index()
kpi_1 = top_weekly_sales["WEEKLY_SALES"].sum()
kpi_2 = top_products["TOTAL_SALES"].sum()
kpi_3 = top_products["SKUPOS_DESCRIPTION"].n_unique()
kpi_4 = top_weekly_sales["WEEKLY_SALES"].mean()
kpi_5 = top_weekly_sales["WEEKLY_SALES"].std()
col1, col2, col3, col4, col5 = st.columns(5)
col1.metric("Total Sales for Top 5 Products", f"${kpi_1:,.2f}")
col2.metric("Total Sales Value (Top Products)", f"${kpi_2:,.2f}")
col3.metric("Unique Products in Top 5", kpi_3)
col4.metric("Avg Weekly Sales", f"${kpi_4:,.2f}")
col5.metric("Weekly Sales Std Dev", f"${kpi_5:,.2f}")
st.write(table)
fig_line = px.line(
top_weekly_sales,
x="WEEK_NUM",
y="WEEKLY_SALES",
color="SKUPOS_DESCRIPTION",
title="Weekly Sales Over Time - Top 5 Products (Excl. Fuel)",
labels={"WEEK_NUM": "Week Number", "WEEKLY_SALES": "Weekly Sales"},
)
st.plotly_chart(fig_line)
box_chart = alt.Chart(top_weekly_sales).mark_boxplot().encode(
x="SKUPOS_DESCRIPTION:N",
y="WEEKLY_SALES:Q"
).properties(
title="Distribution of Weekly Sales - Top 5 Products"
)
st.altair_chart(box_chart)
fig_overlay = px.histogram(
top_weekly_sales,
x="WEEKLY_SALES",
color="SKUPOS_DESCRIPTION",
nbins=20,
title="Distribution of Weekly Sales - Top 5 Products (Excl. Fuel)",
labels={"WEEKLY_SALES": "Weekly Sales", "count": "Frequency"},
opacity=0.7,
barmode="overlay"
)
st.plotly_chart(fig_overlay)
with tabs[1]:
filtered_daily = daily.filter(pl.col("MONTH").is_in(selected_months) & pl.col("YEAR").is_in(selected_years_daily) & pl.col("CATEGORY").is_in(selected_categories) & pl.col("BRAND").is_in(selected_brands))
dsmerged = filtered_daily.join(gtin.select(["GTIN", "CATEGORY", "SKUPOS_DESCRIPTION"]), on="GTIN", how="left")
beverages = dsmerged.filter(pl.col("CATEGORY").str.contains("Beverage"))
weekly_sales = (
beverages
.group_by(["SKUPOS_DESCRIPTION", "WEEK_NUM", "YEAR"])
.agg(pl.col("TOTAL_REVENUE_AMOUNT").sum().alias("WEEKLY_SALES"))
)
bottom_products = (
weekly_sales
.group_by("SKUPOS_DESCRIPTION")
.agg(pl.col("WEEKLY_SALES").sum().alias("TOTAL_SALES"))
.sort("TOTAL_SALES")
.head(5)
)
bottom_product_names = bottom_products["SKUPOS_DESCRIPTION"].to_list()
bottom_weekly_sales = weekly_sales.filter(pl.col("SKUPOS_DESCRIPTION").is_in(bottom_product_names)).to_pandas()
table = bottom_weekly_sales.groupby("SKUPOS_DESCRIPTION")["WEEKLY_SALES"].sum().sort_values().reset_index()
kpi_1 = bottom_weekly_sales["WEEKLY_SALES"].sum()
kpi_2 = bottom_products["TOTAL_SALES"].sum()
kpi_3 = bottom_products["SKUPOS_DESCRIPTION"].n_unique()
kpi_4 = bottom_weekly_sales["WEEKLY_SALES"].mean()
kpi_5 = bottom_weekly_sales["WEEKLY_SALES"].std()
col1, col2, col3, col4, col5 = st.columns(5)
col1.metric("Total Sales for Bottom Products", f"${kpi_1:,.2f}")
col2.metric("Total Sales Value (Bottom Products)", f"${kpi_2:,.2f}")
col3.metric("Unique Products in Bottom 5", kpi_3)
col4.metric("Avg Weekly Sales", f"${kpi_4:,.2f}")
col5.metric("Weekly Sales Std Dev", f"${kpi_5:,.2f}")
st.write("Least Popular Packaged Beverages:")
st.write(table)
fig = px.treemap(
table,
path=["SKUPOS_DESCRIPTION"],
values="WEEKLY_SALES",
title="Treemap - Total Sales for Least Popular Packaged Beverages"
)
st.plotly_chart(fig)
fig = px.density_contour(
bottom_weekly_sales,
x="WEEKLY_SALES",
y="SKUPOS_DESCRIPTION",
title="Density Contour - Sales Concentration by Product"
)
fig.update_traces(contours_coloring="fill", showscale=True)
st.plotly_chart(fig)
fig_violin = px.violin(
bottom_weekly_sales,
y="WEEKLY_SALES",
x="SKUPOS_DESCRIPTION",
box=True,
points="all",
title="Violin Plot - Weekly Sales Distribution (Bottom 5 Beverages)"
)
fig_violin.update_layout(
xaxis_title="Product",
yaxis_title="Weekly Sales"
)
st.plotly_chart(fig_violin)
with tabs[2]:
filtered_items = items.filter(pl.col("MONTH").is_in(selected_months) & pl.col("YEAR").is_in(selected_years_items))
merged = filtered_items.join(
sets.select(["TRANSACTION_SET_ID", "PAYMENT_TYPE", "GRAND_TOTAL_AMOUNT"]),
on="TRANSACTION_SET_ID",
how="left"
).join(
gtin.select(["GTIN", "SKUPOS_DESCRIPTION"]),
on="GTIN",
how="left"
)
grouped = merged.group_by(["PAYMENT_TYPE", "SKUPOS_DESCRIPTION"]).agg([
pl.col("UNIT_QUANTITY").sum().alias("TOTAL_ITEMS"),
pl.col("GRAND_TOTAL_AMOUNT").sum().alias("TOTAL_SPENT")
])
top_products_by_payment = (
grouped.sort("TOTAL_ITEMS", descending=True)
.group_by("PAYMENT_TYPE")
.head(5)
)
total_metrics = merged.group_by("PAYMENT_TYPE").agg([
pl.col("UNIT_QUANTITY").sum().alias("TOTAL_ITEMS"),
pl.col("GRAND_TOTAL_AMOUNT").sum().alias("TOTAL_SPENT")
])
kpi_1 = total_metrics["TOTAL_SPENT"].sum()
kpi_2 = total_metrics["TOTAL_ITEMS"].sum()
kpi_3 = total_metrics["PAYMENT_TYPE"].n_unique()
kpi_4 = total_metrics["TOTAL_ITEMS"].mean()
kpi_5 = total_metrics["TOTAL_SPENT"].std()
col1, col2, col3, col4, col5 = st.columns(5)
col1.metric("Total Spend", f"${kpi_1:,.2f}")
col2.metric("Total Items Sold", kpi_2)
col3.metric("Unique Payment Methods", kpi_3)
col4.metric("Avg Items Sold", kpi_4)
col5.metric("Spend Std Dev", f"${kpi_5:,.2f}")
st.write("Top Products for Each Payment Type:")
st.write(top_products_by_payment)
st.write("\nTotal Comparison - Cash vs Credit:")
st.write(total_metrics)
time_series = merged.group_by(["YEAR_MONTH", "PAYMENT_TYPE"]).agg(
pl.col("GRAND_TOTAL_AMOUNT").sum().alias("TOTAL_SPENT")
).sort("YEAR_MONTH").to_pandas()
fig = px.line(
time_series,
x="YEAR_MONTH",
y="TOTAL_SPENT",
color="PAYMENT_TYPE",
title="Monthly Spend by Payment Type"
)
st.plotly_chart(fig)
treemap_data = (
top_products_by_payment
.filter(
pl.col("PAYMENT_TYPE").is_not_null() &
pl.col("SKUPOS_DESCRIPTION").is_not_null() &
(pl.col("SKUPOS_DESCRIPTION") != "")
)
.to_pandas()
)
fig = px.treemap(
treemap_data,
path=["PAYMENT_TYPE", "SKUPOS_DESCRIPTION"],
values="TOTAL_SPENT",
title="Treemap: Product Spend by Payment Type"
)
st.plotly_chart(fig)
heatmap_data = top_products_by_payment.to_pandas().pivot(
index="SKUPOS_DESCRIPTION",
columns="PAYMENT_TYPE",
values="TOTAL_ITEMS"
)
fig = go.Figure(data=go.Heatmap(
z=heatmap_data.values,
x=heatmap_data.columns,
y=heatmap_data.index,
colorscale='YlGnBu',
colorbar=dict(title="Total Items"),
))
fig.update_layout(
title="Top Products by Total Items Purchased (Cash vs Credit)",
xaxis_title="Payment Type",
yaxis_title="Product",
xaxis=dict(tickmode='array', tickvals=list(range(len(heatmap_data.columns))), ticktext=heatmap_data.columns),
yaxis=dict(tickmode='array', tickvals=list(range(len(heatmap_data.index))), ticktext=heatmap_data.index),
height=600,
width=1000
)
st.plotly_chart(fig) |