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How to use Web Analytics to
leverage seasonality and grow
       your business?

                                1
2
AGENDA


1. What & Why?

2. Where in Google Analytics?

3. How to leverage (Marketing & Business)?

4. Automate with technology



                                             3
1.
  What is
seasonality?
Why does it
  matter?


               4
Recurring trend on a given period

    Week

   Month

    Year                            5
Unique for each sector & business

 Gift:




 Travel:




                                    6
Opportunities?




                 7
Opportunities?
                                    High
                                 Seasonality

                                                 €€€

                                    Low
                                 Seasonality
                                                  €

                                    Time        Revenue



1. Maximize & get prepared for high seasonality periods

2. Increase revenue by understanding micro-seasonalities

                                                          8
2.
Where to find
seasonality in
web analytics?



                 9
4 main sources to understand seasonality


  A. Sector trends

  B. Searches, visits and time lag

  C. Sales and goals

  D. Crossing online interactions with offline sales


                                                 10
A. Sector trends

Industry seasonality?

What about your own seasonality?

Key events?

Events’ dynamics (start/end)?

...

                                   11
A. Sector trends                                                                                                                        higher conversion rate
Case: Gift                                                                                                                               during high seasonality
     120000                                                                                                                                                                               6000

     100000                                                                                                                                                                               5000

      80000
                             Visits                   Sales                                                                                                                               4000

      60000                                                                                                                                                                               3000

      40000                                                                                                                                                                               2000

      20000                                                                                                                                                                               1000

           0                                                                                                                                                                              0
           28/02/2011   31/03/2011       30/04/2011    31/05/2011   30/06/2011   31/07/2011       31/08/2011   30/09/2011   31/10/2011        30/11/2011   31/12/2011   31/01/2012




Case: Retail
  25,000                                                                                                                     Visits remain higher 3 weeks post- 1000
                                                                                                                             event but goals start decreasing right
                                                                                                                                                                 900
  20,000                                                                                                                                                         800
                            Visits & goals increase 2 to 3 weeks                                                             after the event
                                                                                                                                                                                          700
                            before influent event in the sector
  15,000                                                                                                        Key                                                                       600
                                                                                                                                                                                          500
  10,000
                                                                                                               event                                                                      400
                                                                                                                                                                                          300
   5,000                                                                                                                                                                                  200
                                                                                                                                                                                          100
      0                                                                                                                                                                                   0
               0        1            2           3          4         5          6            7         8         9         10           11          12        13       14           15

                                                                                                                                                                                              12
B. Searches, Visits and Time Lag

Key peaks/downs in visits/searches?

Duration of peaks?

Evolution of branded traffic?
Gap between visits and sales?

...


                                      13
B. Searches, Visits and Time Lag




                                   14
C. Sales and Goals

Share of revenue during high seasonality?

Key vs. long-tail products?

Key periods per product?
Increase of conversion rate?

...


                                            15
C. Sales and Goals
KPI example: Weekly share of revenue from Product / revenue of all products
                                                     Product A
                                                        w1
                                                  w51 w52
                                                       6.0%
                                                                    w2 w3
                                            w50                               w4
                                         w49                                       w5
                                      w48             5.0%                              w6
                                    w47                                                      w7
      Week 46:                    w46                 4.0%                                        w8
                                w45                                                                 w9
  Product A sells well         w44                    3.0%                                           w10
    compared to all       w43
                                                      2.0%
                                                                                                         w11
    other products        w42                                                                            w12
                                                      1.0%
                         w41                                                                              w13
                         w40                          0.0%                                                 w14
                         w39                                                                              w15
                          w38                                                                            w16
                          w37                                                                            w17
                               w36                                                                   w18             Week 19:
                                w35                                                       w19
                                  w34                                                   w20                      Low seasonality for
                                    w33
                                      w32
                                                                                      w21
                                                                                    w22
                                                                                                                     product A
                                         w31                                     w23
                                            w30                               w24
                                                  w29 w28           w26 w25
                                                              w27

Good seasonality of product A: all around green circle                                                                       16
Low seasonality of product A: all around red circle
D. Crossing online interactions with offline sales

Similar trends online/offline?
Visits Online, Purchase Offline (VOPO)?
Time between Online and Offline visits?

Product placement?

...



                                                      17
D. Crossing online interactions with offline sales
                                january   february   march   april   may   june   july   august september october november december

            pageviews on site
 Hats
            revenue in stores

            pageviews on site
 Shirts
            revenue in stores

            pageviews on site
Shoes
            revenue in stores

            pageviews on site
 Socks
            revenue in stores

            pageviews on site
T-Shirts
            revenue in stores

            pageviews on site
 Bags
            revenue in stores


           Investigate? Up-sell? Promote? Placement in store?
                                                                                                                           18
3.
How to leverage
  seasonality
     data?


                  19
A few concrete applications
 MARKETING Considerations

Adapt online & offline media planning
Influence communication strategy
Product placement (online+offline)

Better allocate marketing budgets


                                        20
A few concrete applications
 BUSINESS Considerations

Optimize logistics and stock management
Avoid bottle-necks
Plan technical maintenance and new launch
Push specific products or up-sells


                                          21
The financial impact of leveraging seasonality
A Semetis Client Success Story
         Set of products for which                Set of products for which
         seasonality was leveraged              seasonality was not leveraged
  1400                                   1400
  1200                                   1200
  1000                                   1000
  800
  600
                      +35%               800
                                         600
                                                               +10%
  400                                    400
  200                                    200
    0                                       0
          revenue Y        Revenue Y+1             revenue Y          Revenue Y+1




                                                                                    22
4.
Can it all be
simplified or
automated?


                23
Bring a little tech in the process

Rising trends per product (visits + sales)
Automate alerts & dashboards
Integrate external BI data

Comparison/BI – links between patterns



                                             24
Automate seasonality dashboards
                    Product 1                                                  Product 2
                            w36                                                        w36
                    w35
                  w34 6.0         w37w38                                       w35
                                                                             w34 6.0         w37w38
                w33                     w39                                w33                     w39
              w32                          w40                           w32                          w40
            w31                              w41                       w31       5.0                    w41
          w30         4.5                      w42                   w30                                  w42
       w29                                       w43              w29            4.0                        w43
      w28                                          w44           w28                                          w44
    w27               3.0                           w45        w27               3.0                           w45
   w26                                                w46     w26                2.0                             w46
  w25                 1.5                              w47   w25                                                  w47
  w24                                                  w48   w24                 1.0                              w48
  w23                 0.0                              w49   w23                 0.0                              w49
  w22                                                  w50   w22                                                  w50
  w21                                                  w51   w21                                                  w51
   w20                                                w52     w20                                                w52
    w19                                             w1         w19                                             w1
      w18                                          w2            w18                                          w2
       w17                                       w3               w17                                       w3
          w16                                  w4                    w16                                  w4
            w15                              w5                        w15                              w5
              w14                          w6                            w14                          w6
                w13                     w7                                 w13
                                                                             w12                   w7
                  w12
                    w11           w9 w8                                        w11           w9 w8
                            w10                                                        w10




                                                                                                                        25
Use the API to create seasonality apps




                                         26
Use the API to create trends apps




                                    27
To conclude

1. Leverage web analytics data

2. Prepare for high seasonality periods

3. Leverage API’s to identify micro-seasonalities

4. Build dashboards to take action at all business levels

                                                     28

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Google analytics-seasonality

  • 1. How to use Web Analytics to leverage seasonality and grow your business? 1
  • 2. 2
  • 3. AGENDA 1. What & Why? 2. Where in Google Analytics? 3. How to leverage (Marketing & Business)? 4. Automate with technology 3
  • 4. 1. What is seasonality? Why does it matter? 4
  • 5. Recurring trend on a given period Week Month Year 5
  • 6. Unique for each sector & business Gift: Travel: 6
  • 8. Opportunities? High Seasonality €€€ Low Seasonality € Time Revenue 1. Maximize & get prepared for high seasonality periods 2. Increase revenue by understanding micro-seasonalities 8
  • 9. 2. Where to find seasonality in web analytics? 9
  • 10. 4 main sources to understand seasonality A. Sector trends B. Searches, visits and time lag C. Sales and goals D. Crossing online interactions with offline sales 10
  • 11. A. Sector trends Industry seasonality? What about your own seasonality? Key events? Events’ dynamics (start/end)? ... 11
  • 12. A. Sector trends higher conversion rate Case: Gift during high seasonality 120000 6000 100000 5000 80000 Visits Sales 4000 60000 3000 40000 2000 20000 1000 0 0 28/02/2011 31/03/2011 30/04/2011 31/05/2011 30/06/2011 31/07/2011 31/08/2011 30/09/2011 31/10/2011 30/11/2011 31/12/2011 31/01/2012 Case: Retail 25,000 Visits remain higher 3 weeks post- 1000 event but goals start decreasing right 900 20,000 800 Visits & goals increase 2 to 3 weeks after the event 700 before influent event in the sector 15,000 Key 600 500 10,000 event 400 300 5,000 200 100 0 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 12
  • 13. B. Searches, Visits and Time Lag Key peaks/downs in visits/searches? Duration of peaks? Evolution of branded traffic? Gap between visits and sales? ... 13
  • 14. B. Searches, Visits and Time Lag 14
  • 15. C. Sales and Goals Share of revenue during high seasonality? Key vs. long-tail products? Key periods per product? Increase of conversion rate? ... 15
  • 16. C. Sales and Goals KPI example: Weekly share of revenue from Product / revenue of all products Product A w1 w51 w52 6.0% w2 w3 w50 w4 w49 w5 w48 5.0% w6 w47 w7 Week 46: w46 4.0% w8 w45 w9 Product A sells well w44 3.0% w10 compared to all w43 2.0% w11 other products w42 w12 1.0% w41 w13 w40 0.0% w14 w39 w15 w38 w16 w37 w17 w36 w18 Week 19: w35 w19 w34 w20 Low seasonality for w33 w32 w21 w22 product A w31 w23 w30 w24 w29 w28 w26 w25 w27 Good seasonality of product A: all around green circle 16 Low seasonality of product A: all around red circle
  • 17. D. Crossing online interactions with offline sales Similar trends online/offline? Visits Online, Purchase Offline (VOPO)? Time between Online and Offline visits? Product placement? ... 17
  • 18. D. Crossing online interactions with offline sales january february march april may june july august september october november december pageviews on site Hats revenue in stores pageviews on site Shirts revenue in stores pageviews on site Shoes revenue in stores pageviews on site Socks revenue in stores pageviews on site T-Shirts revenue in stores pageviews on site Bags revenue in stores Investigate? Up-sell? Promote? Placement in store? 18
  • 19. 3. How to leverage seasonality data? 19
  • 20. A few concrete applications MARKETING Considerations Adapt online & offline media planning Influence communication strategy Product placement (online+offline) Better allocate marketing budgets 20
  • 21. A few concrete applications BUSINESS Considerations Optimize logistics and stock management Avoid bottle-necks Plan technical maintenance and new launch Push specific products or up-sells 21
  • 22. The financial impact of leveraging seasonality A Semetis Client Success Story Set of products for which Set of products for which seasonality was leveraged seasonality was not leveraged 1400 1400 1200 1200 1000 1000 800 600 +35% 800 600 +10% 400 400 200 200 0 0 revenue Y Revenue Y+1 revenue Y Revenue Y+1 22
  • 23. 4. Can it all be simplified or automated? 23
  • 24. Bring a little tech in the process Rising trends per product (visits + sales) Automate alerts & dashboards Integrate external BI data Comparison/BI – links between patterns 24
  • 25. Automate seasonality dashboards Product 1 Product 2 w36 w36 w35 w34 6.0 w37w38 w35 w34 6.0 w37w38 w33 w39 w33 w39 w32 w40 w32 w40 w31 w41 w31 5.0 w41 w30 4.5 w42 w30 w42 w29 w43 w29 4.0 w43 w28 w44 w28 w44 w27 3.0 w45 w27 3.0 w45 w26 w46 w26 2.0 w46 w25 1.5 w47 w25 w47 w24 w48 w24 1.0 w48 w23 0.0 w49 w23 0.0 w49 w22 w50 w22 w50 w21 w51 w21 w51 w20 w52 w20 w52 w19 w1 w19 w1 w18 w2 w18 w2 w17 w3 w17 w3 w16 w4 w16 w4 w15 w5 w15 w5 w14 w6 w14 w6 w13 w7 w13 w12 w7 w12 w11 w9 w8 w11 w9 w8 w10 w10 25
  • 26. Use the API to create seasonality apps 26
  • 27. Use the API to create trends apps 27
  • 28. To conclude 1. Leverage web analytics data 2. Prepare for high seasonality periods 3. Leverage API’s to identify micro-seasonalities 4. Build dashboards to take action at all business levels 28