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What-if analysis of impact of

sell-out metrics on Brand


guidance KPIs
Workflow

Historical data mapped User interaction : Chat,


based on co-occurrence Dashboard

What-if
Brand Sell-out Causal
Analysi
KPIs value Model
s

Data Analysis + Domain


Expertise
Base
Price

Wtd
Promo
Distributio Effective
Price
n Price
• It is a causal model

• The causal relationships are formed


by exploratory data analysis, and
domain expertise
Promo • The weight of the relationships come
frequency
Volume from historical data

• Each brand will have one model – the


model can also be formed at SKU
level

Saliency
Technology behind

• Exploratory Data Analysis


• Including correlation analysis
• Plots Pros Cons
Works with limited data Larger the number of input
• Causal Modeling parameters more time for
Dependable as the output is
• Probabilistic Programming probabilistic and confidence is execution
cooked in Faster output requires significant
Causal Modeling makes the logic computational power
behind the outcomes clear Requires careful interpretation
Timeline

Data to be
provided
for the POC Evaluation

POC for 1 Full


metric deployment

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