Demo FMCG Co

Promo ROI Detail

Weekly SKU-level promotional performance metrics

Avg ASP

$52.69

Average selling price

Base Price

$52.00

List price

Avg Promo ROI

1.58x

Mean weekly ROI

Total GP

$216K

Gross profit (24 weeks)

Weekly Detail — JW Black 700ml (Johnnie Walker)
WeekASP ($)ASP CY ($)Promo ROIROI CYVolume CYVolume LYVolume %GP ($)GP CY ($)GP %TPR %Promo Depth %
W01$54.60$48.881.21x0.70x467397+17.6%$9,179$6,620+38.7%13%8%
W02$54.60$53.041.69x1.54x303330-8.2%$6,121$6,589-7.1%19%11%
W03$54.60$54.082.17x1.38x639594+7.6%$9,769$12,095-19.2%25%13%
W04$54.60$50.960.95x2.22x475413+15%$8,818$7,020+25.6%6%16%
W05$54.60$52.001.43x2.06x311314-1%$6,792$6,631+2.4%12%18%
W06$54.60$53.041.91x1.90x647550+17.6%$10,951$12,011-8.8%18%20%
W07$54.60$49.922.39x0.94x483526-8.2%$9,758$6,992+39.6%24%23%
W08$54.60$50.961.17x0.78x319297+7.4%$4,877$6,665-26.8%5%25%
W09$54.60$55.121.65x1.62x655570+14.9%$10,371$12,636-17.9%11%28%
W10$54.60$48.882.13x1.46x491496-1%$9,383$6,960+34.8%17%30%
W11$54.60$49.920.91x1.30x327278+17.6%$7,320$6,693+9.4%23%32%
W12$54.60$54.081.39x2.14x663723-8.3%$11,584$12,549-7.7%29%8%
W13$54.60$55.121.87x1.98x499464+7.5%$10,353$7,976+29.8%10%10%
W14$50.44$48.880.85x1.82x335358-6.4%$4,900$5,076-3.5%
W15$50.44$53.041.33x0.86x671678-1%$11,846$15,304-22.6%
W16$50.44$54.081.81x0.70x507431+17.6%$9,206$10,145-9.3%
W17$50.44$50.962.29x1.54x343374-8.3%$7,266$5,419+34.1%
W18$50.44$52.001.07x1.38x679631+7.6%$11,302$15,182-25.6%
W19$50.44$53.041.55x1.22x515551-6.5%$10,131$10,107+0.2%
W20$50.44$49.922.03x2.06x351355-1.1%$5,311$5,432-2.2%
W21$50.44$50.960.81x1.90x687584+17.6%$12,475$15,054-17.1%
W22$50.44$52.001.29x1.74x523518+1%$11,080$10,063+10.1%
W23$50.44$48.881.77x0.78x359334+7.5%$5,070$5,440-6.8%
W24$50.44$49.922.25x2.42x695744-6.6%$11,919$14,919-20.1%
Total / Avg$52.69$51.651.58x1.52x11,94411,510+3.8%$215,782$223,578-3.5%8.8%10.1%