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ANALYTICAL
REPORTING SOLUTIONS
for Retail Industry
2014
Retailers operate in a constantly changing market of
trends and people's preferences.
Identifying these changes, as well as rapid reaction to
them allows retailers not just to hold their positions, but
also to gradually increase their market share at the
expense of less informed competitors.
ScienceSoft builds and implements complete analytical
reporting solutions that allow retailers to:
• identify patterns and trends in customer behavior
• get useful reports on each store performance
We believe that to build truly useful reports, we have
to consider all available information. It will help to
identify the most hidden patterns and trends.
ScienceSoft has rich experience in processing raw data,
bringing it to a common format and loading to a data
warehouse – that allows you to quickly build complex reports
(for example, at the level of individual customer or basket
segments).
ScienceSoft develops a wide range of interactive
analytical reports, which allow retailers to monitor
changes not only on a general level, but also on
the level of basket / customer segments, as
well as individual stores.
Customer level reports
 Existing customer segments and their share in the
chain / store
 Consumption structure of individual customers /
groups of customers
 Promotion efficiency within each customer
segment
 Transitions from one customer segment to
another based on changes in behavior patterns
Our systems allow retailers to see needs and preferences
of each customer segment based on their purchase
history. By adjusting a store development strategy to the
customers’ needs, a retailer can increase customer loyalty,
which in turn will affect the bottom line.
Basket level reports
ScienceSoft develops analytical reporting systems that give
a glimpse into shopping carts. You will be able to track
dependencies in consumption, identify products that drive
traffic, single out low-margin SKUs that help to promote
high-margin products, etc..
 Segment baskets not only by their size, but also
by a type (for seniors, for singles, for the family,
etc.)
 Monitor main purchase dependencies (to
optimize product placement layout)
 Identify main traffic drivers
 Determine the impact of promotional sales on
certain basket segments
Assortment planning
 Determine penetration level of each category
/ sub-category / brand / SKU in pre-defined
basket or customer segments
 Determine SKUs with a minimal penetration
level (among similar products)
 Identify products that show max/min
efficiency taking into account their ability to
attract traffic
 Analyze the efficiency of a product placement
layout for each customer segment
ScienceSoft develops report systems that allow retailers to
enhance assortment planning on the level of individual SKU /
brands.
Comparative analysis of stores
ScienceSoft develops reporting systems that allow
retailers to assess the performance of
individual store not only by the level of gross
sales, but also based on the efficiency of space
utilization, sales in specific categories / sub-
categories, etc.
This approach allows retailers not only to detect the
best stores, but also to identify the strengths and
weaknesses of each of them.
Analytical support for new stores
ScienceSoft helps retailers successfully launch new stores and monitor their
activities from day one. Comparison of new stores and those that are already
functioning, helps identify hidden opportunities and threats, thereby providing
a stable and steady development.
 Comparison reports on assortment
 Comparison reports on sales per category
/ sub-category / customer segments
 Comparison reports on the number of
purchases / average number of products
per basket / average receipt in old and
new stores
 Calculation and comparison of key
performance indicators of space
utilization
Analysis of inventory investment
Each retail chain strives for optimization of its inventory,
since overstocking may cause problems with cash flow.
ScienceSoft offers an analytical tool that allows estimating
efficiency of inventory investments, therefore optimizing
them in future.
• Dynamics of inventory fluctuations
• Gross / net inventory profitability
• Average inventory turnover ratio for each
SKU
Analysis of operating costs
Each retailer would like to optimize operating costs.
ScienceSoft helps retailers see their operating costs in detail and evaluate
possible ways to reduce them.
 Comparison of sales efficiency per 1
employee for each store
 Salary evolution for each position and store
 Maintenance cost per square meter for
each store
 Strengths and weaknesses of each store in
terms of operating costs
 Influence of the in-store investments
(maintenance, equipment) on customer
behavior and sales
Promotion analysis
Successful promotions not only help increase sales of the promotional
products, but also lead to the sales increase of related products.
ScienceSoft builds reports that allow not only to analyze total sales, but also to
show efficiency indicators of each promotion campaign from various
perspectives.
 Promotional sales per store / customer segments
 Size / cost comparison of baskets with / without
promotional products
 Comparison of promotional product turnover
ratio while / before a promotion
 Searching for the optimal promotional products
in each customer segment
Supplier analysis
Working with suppliers is an integral part of the retail industry.
Optimization of the supplier portfolio allows retailers to significantly reduce
risks, as well as increase turnover.
We create report building solutions that help evaluate each supplier and
compare them between each other.
• Assortment and price comparison
• Terms comparison
• Gross profit comparison (per each
supplier)
• Supplier share in a product category
• Identification of suppliers with maximum
potential
Forming a KPI system
As a consultant, ScienceSoft helps retailers form KPI system to track changes
in their business. Comparison of these figures by category / customer
segments not only allows tracking overall trends, but also provides an
opportunity to identify bottlenecks for enhanced control.
 Efficiency:
𝑝𝑟𝑜𝑓𝑖𝑡
𝑟𝑒𝑠𝑜𝑢𝑟𝑐𝑒𝑠
, e.g., promotion efficiency
 Dynamics:
𝐾𝑃𝐼𝑡2
𝐾𝑃𝐼𝑡1
or
𝐾𝑃𝐼 𝑡𝑖
𝐾𝑃𝐼 𝑎𝑣𝑒𝑟𝑎𝑔𝑒
, e.g., category
sales growth per square meter
 Numeric display of a trend (trend line slope).
E.g., SKU sales dynamics
 Comparison: e.g., comparison of a category
sales share in different stores and the whole
retail chain
Systems that base its repots on raw and distributed data sources can’t
ensure a deep data analysis like ours, since it requires not only pre-
processed data, but also the capacity that can be achieved only
through a well-designed infrastructure.
ScienceSoft builds reporting systems
that bring value.
Let’s keep in touch!
SCIENCESOFT Finland
Myyrmäenraitti 2
01600 Vantaa, Finland
Phone: +358 92 3163070
Email: contact@scnsoft.fi
Web: www.scnsoft.com
SCIENCESOFT USA
5900 S. Lake Forest Dr., Suite 300
McKinney, TX 75070, USA
Phone: +1 214 306 68 37
Email: contact@scnsoft.com
Web: www.scnsoft.com

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Analytical Reporting Solutions for Retail Industry

  • 2. Retailers operate in a constantly changing market of trends and people's preferences. Identifying these changes, as well as rapid reaction to them allows retailers not just to hold their positions, but also to gradually increase their market share at the expense of less informed competitors.
  • 3. ScienceSoft builds and implements complete analytical reporting solutions that allow retailers to: • identify patterns and trends in customer behavior • get useful reports on each store performance
  • 4.
  • 5. We believe that to build truly useful reports, we have to consider all available information. It will help to identify the most hidden patterns and trends. ScienceSoft has rich experience in processing raw data, bringing it to a common format and loading to a data warehouse – that allows you to quickly build complex reports (for example, at the level of individual customer or basket segments).
  • 6. ScienceSoft develops a wide range of interactive analytical reports, which allow retailers to monitor changes not only on a general level, but also on the level of basket / customer segments, as well as individual stores.
  • 7. Customer level reports  Existing customer segments and their share in the chain / store  Consumption structure of individual customers / groups of customers  Promotion efficiency within each customer segment  Transitions from one customer segment to another based on changes in behavior patterns Our systems allow retailers to see needs and preferences of each customer segment based on their purchase history. By adjusting a store development strategy to the customers’ needs, a retailer can increase customer loyalty, which in turn will affect the bottom line.
  • 8. Basket level reports ScienceSoft develops analytical reporting systems that give a glimpse into shopping carts. You will be able to track dependencies in consumption, identify products that drive traffic, single out low-margin SKUs that help to promote high-margin products, etc..  Segment baskets not only by their size, but also by a type (for seniors, for singles, for the family, etc.)  Monitor main purchase dependencies (to optimize product placement layout)  Identify main traffic drivers  Determine the impact of promotional sales on certain basket segments
  • 9. Assortment planning  Determine penetration level of each category / sub-category / brand / SKU in pre-defined basket or customer segments  Determine SKUs with a minimal penetration level (among similar products)  Identify products that show max/min efficiency taking into account their ability to attract traffic  Analyze the efficiency of a product placement layout for each customer segment ScienceSoft develops report systems that allow retailers to enhance assortment planning on the level of individual SKU / brands.
  • 10. Comparative analysis of stores ScienceSoft develops reporting systems that allow retailers to assess the performance of individual store not only by the level of gross sales, but also based on the efficiency of space utilization, sales in specific categories / sub- categories, etc. This approach allows retailers not only to detect the best stores, but also to identify the strengths and weaknesses of each of them.
  • 11. Analytical support for new stores ScienceSoft helps retailers successfully launch new stores and monitor their activities from day one. Comparison of new stores and those that are already functioning, helps identify hidden opportunities and threats, thereby providing a stable and steady development.  Comparison reports on assortment  Comparison reports on sales per category / sub-category / customer segments  Comparison reports on the number of purchases / average number of products per basket / average receipt in old and new stores  Calculation and comparison of key performance indicators of space utilization
  • 12. Analysis of inventory investment Each retail chain strives for optimization of its inventory, since overstocking may cause problems with cash flow. ScienceSoft offers an analytical tool that allows estimating efficiency of inventory investments, therefore optimizing them in future. • Dynamics of inventory fluctuations • Gross / net inventory profitability • Average inventory turnover ratio for each SKU
  • 13. Analysis of operating costs Each retailer would like to optimize operating costs. ScienceSoft helps retailers see their operating costs in detail and evaluate possible ways to reduce them.  Comparison of sales efficiency per 1 employee for each store  Salary evolution for each position and store  Maintenance cost per square meter for each store  Strengths and weaknesses of each store in terms of operating costs  Influence of the in-store investments (maintenance, equipment) on customer behavior and sales
  • 14. Promotion analysis Successful promotions not only help increase sales of the promotional products, but also lead to the sales increase of related products. ScienceSoft builds reports that allow not only to analyze total sales, but also to show efficiency indicators of each promotion campaign from various perspectives.  Promotional sales per store / customer segments  Size / cost comparison of baskets with / without promotional products  Comparison of promotional product turnover ratio while / before a promotion  Searching for the optimal promotional products in each customer segment
  • 15. Supplier analysis Working with suppliers is an integral part of the retail industry. Optimization of the supplier portfolio allows retailers to significantly reduce risks, as well as increase turnover. We create report building solutions that help evaluate each supplier and compare them between each other. • Assortment and price comparison • Terms comparison • Gross profit comparison (per each supplier) • Supplier share in a product category • Identification of suppliers with maximum potential
  • 16. Forming a KPI system As a consultant, ScienceSoft helps retailers form KPI system to track changes in their business. Comparison of these figures by category / customer segments not only allows tracking overall trends, but also provides an opportunity to identify bottlenecks for enhanced control.  Efficiency: 𝑝𝑟𝑜𝑓𝑖𝑡 𝑟𝑒𝑠𝑜𝑢𝑟𝑐𝑒𝑠 , e.g., promotion efficiency  Dynamics: 𝐾𝑃𝐼𝑡2 𝐾𝑃𝐼𝑡1 or 𝐾𝑃𝐼 𝑡𝑖 𝐾𝑃𝐼 𝑎𝑣𝑒𝑟𝑎𝑔𝑒 , e.g., category sales growth per square meter  Numeric display of a trend (trend line slope). E.g., SKU sales dynamics  Comparison: e.g., comparison of a category sales share in different stores and the whole retail chain
  • 17. Systems that base its repots on raw and distributed data sources can’t ensure a deep data analysis like ours, since it requires not only pre- processed data, but also the capacity that can be achieved only through a well-designed infrastructure. ScienceSoft builds reporting systems that bring value.
  • 18. Let’s keep in touch! SCIENCESOFT Finland Myyrmäenraitti 2 01600 Vantaa, Finland Phone: +358 92 3163070 Email: contact@scnsoft.fi Web: www.scnsoft.com SCIENCESOFT USA 5900 S. Lake Forest Dr., Suite 300 McKinney, TX 75070, USA Phone: +1 214 306 68 37 Email: contact@scnsoft.com Web: www.scnsoft.com