Overview of Revenue for Area, Distribution Channel, Product, and 2 others

Total Revenue for Area, Distribution Channel, Product, Total number of Area, Distribution Channel, Product, and Distribution of Area, Distribution Channel, Product, and 2 others by Revenue
and 2 others 2 others 16 Bins
in Thousand

6,558

Minimum value

185,175,716.24 6.00
Maximum value

76,563.20

Revenue and Quantity for Area, Distribution Channel, Product, and 2 others Revenue by Area, Distribution Channel, Product, and 2 others
Top 10 - All Dimensions

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Key influencers of Revenue for Area, Distribution Channel, Product, and 2 others

About this Smart Discovery

Key influencers of Revenue for Area, Distribution Channel, Product, and 2 others
This Smart Discovery analyzed Revenue for Area, Distribution Channel,
Product, and 2 others from ERPSIM. It identified 7 columns as key
Influence Column Correlations
influencers. These key influencers are based on a snapshot of your data
from Oct 24, 2021.
MODERATE Quantity Distribution Channel, Product
We aggregate all the relevant measures and dimensions to the level of the
entity. For your dimensions that can have several values for one entity, we WEAK Distribution Channel Quantity, Product
count the number of dimension members of each entity.

The underlying machine learning model indicates that the analysis quality is WEAK Price -
good.

How to interpret the charts WEAK Product Distribution Channel, Quantity, Team

The charts below are based on your live data. In the first chart, select a key
WEAK Team Product
influencer to analyze the impact it has on Revenue for Area, Distribution
Channel, Product, and 2 others.
In the second chart, select an additional key influencer to understand the WEAK Round -
relationship between both key influencers, and their impact on Revenue for
Area, Distribution Channel, Product, and 2 others .
WEAK Area -

Select a key influencer from List A to see how it has an impact on Revenue for Area, Distribution Channel, Product, and 2 others

List A Average Revenue for Area, Distribution Channel, Product, and 2 others by Quantity bin

Quantity bin

Distribution Channel

Price bin

Product

Team

Round

Area

Distribution of Area, Distribution Channel, Product, and 2 others by Quantity bin

Select a different key influencer from List B to see how the relationship between it and Quantity bin has an impact on Revenue for Area, Distribution Channel, Product, and 2 others

List B Average Revenue for Area, Distribution Channel, Product, and 2 others by Distribution Channel and Quantity bin

Quantity bin

Distribution Channel

Price bin

Product

Team

Round

Area

Distribution of Area, Distribution Channel, Product, and 2 others by Distribution Channel and Quantity bin
Unexpected values in Revenue for Area, Distribution Channel, Product, and 2 others

We found 108 Area, Distribution Channel, Product, and 2 others which were unexpected. Edit Columns
Oct 24, 2021 21:37

Revenue Revenue Revenue Revenue Quantity Distribution Channel Price Product Team Round Area Day SalesOrder Revenu
Actual Expected Difference % Difference

1 10,637.67 15,715.28 -5,077.61 -32 % 2,551 Grocery Chains 4.17 500g Raisin Muesli MM 1 West 20 2,101

2 7,212.40 12,295.59 -5,083.19 -41 % 1,387 Convenience Stores 5.20 500g Strawberry MuesliPP 4 South 18 4,471

3 6,672.00 11,770.39 -5,098.39 -43 % 2,085 Grocery Chains 3.20 1kg Raisin Muesli SS 6 North 5 5,875

4 11,052.25 16,242.75 -5,190.50 -32 % 4,019 Grocery Chains 2.75 500g Strawberry MuesliKK 8 West 28 8,361

5 25,200.00 30,479.14 -5,279.14 -17 % 8,000 Grocery Chains 3.15 1kg Original Muesli QQ 8 North 21 8,152

6 12,443.10 17,893.16 -5,450.06 -30 % 4,218 Grocery Chains 2.95 500g Original Muesli LL 7 North 3 6,713

7 9,849.80 15,311.19 -5,461.39 -36 % 2,897 Grocery Chains 3.40 1kg Original Muesli PP 6 West 29 6,593

8 10,144.00 15,683.41 -5,539.41 -35 % 2,536 Grocery Chains 4.00 500g Nut Muesli SS 6 South 28 6,568

9 13,256.00 19,084.51 -5,828.51 -31 % 3,314 Grocery Chains 4.00 500g Nut Muesli SS 5 South 25 5,582

10 12,250.00 18,097.93 -5,847.93 -32 % 2,500 Grocery Chains 4.90 500g Mixed Fruit Muesli
OO 1 West 14 1,977

11 10,728.00 16,746.22 -6,018.22 -36 % 5,364 Grocery Chains 2.00 500g Nut Muesli NN 8 West 30 8,437

12 23,179.00 29,277.82 -6,098.82 -21 % 3,566 Grocery Chains 6.50 1kg Original Muesli PP 2 West 25 2,956

13 12,912.15 19,072.48 -6,160.33 -32 % 4,377 Grocery Chains 2.95 1kg Nut Muesli SS 7 North 17 7,148

14 12,963.20 19,201.29 -6,238.09 -32 % 4,051 Grocery Chains 3.20 1kg Original Muesli RR 8 North 11 7,865

Association between the actual and expected Revenue for Area, Distribution Channel, Product, and 2 others

Oct 24, 2021 21:37 Oct 24, 2021 21:37

How my influencers have an impact on Revenue for Area, Distribution Channel, Product, and 2 others

Expected Revenue for Area, Distribution Channel, Product, and 2 others Summary
Oct 24, 2021 21:37
Use the Simulation view to discover how changing the values of
your key influencers could have an impact on the value of your
Revenue for Area, Distribution Channel, Product, and 2
others. Simply specify a new value for one or more of your key
influencers, and choose the 'Simulate' button.

51,996.86
Expected Revenue for Area, Distribution Channel, Product, and 2 others is 51,996.86,
negatively influenced mainly by Distribution Channel [Convenience Stores] , and positively
influenced mainly by Quantity [15.71K].

Change the influencer values below, and choose 'Simulate' to see the impact on Revenue for Area, Distribution Channel, Product, and 2 others :

Influencers Impact Influencers Impact

Quantity 15,714 Strongly Positive Distribution Channel Convenience Stores Weakly Negative

Price 4.83 Neutral Product 1kg Blueberry Muesli Neutral

Team KK Neutral Round 1 Neutral

Area North Neutral

Simulate
Arjun Gupta - Which team had the highest revenue in total?; What was the revenue?
Answer: RR had highest revenue in total of 32297797.51
Explorer Available
Arjun Gupta - What product had the highest revenue in total? ; What was the revenue?
Answer: 500gm Nut Muesli had highest revenue in total of 24445956.53
Arjun Gupta - Display the trend of revenue overrounds for each team
Arjun Gupta - What is the market share of each team by product
Arjun Gupta - Are there any products that do not sell in specific distribution channels?
Answer: 1kg products do not sell in convenience stores and 500gm products do not sell in Hypermarkets
Arjun Gupta - What was the highest priced muesli on day 18 of round 1? What team sold it? -PP What was the price? - 7.00
Answer: 1KG Raisin Muesli was the highest priced on day 18 of round 1. PP team sold it for the price of $7.
1 Filter
Arjun Gupta - Which team sold the most quantity of muesli? RR; For that team, what was the most sold product? 1KG Original Muesli
Answer: RR team sold most quantity of muesli and the most sold product for that team was 1 KG Original Muesli
Arjun Gupta - Which team received the greatest number of orders in Round 4? For that team, how many orders did it receive
in Round 4?
Answer: Team NN received greatest number of orders in Round 4 and the number of orders that it received was 193.
1 Filter
Arjun Gupta - What was the average selling price of 500g Original Muesli for each team throughout the game? Which team had
the lowest average selling price for this product in Round 8?
Answer: Team NN had the lowest average selling price for this product in round 8 and the price was 2.54
1 Filter
Arjun Gupta - Scatter plot of Price vs Quantity Arjun Gupta - Scatter plot of Price vs Revenue
Arjun Gupta - Show the days on which individual teams did not have any revenue?
Top N (AUTO)
Arjun Gupta - What producton what day and round brought the highest revenue (for which team)?
Answer: 1kg Nut Muesli, Round 2, Day 8, LL Team had the highest Revenue
Top N (AUTO)
 Appendix
Arjun Rajendra Gupta Assignment 3A
Exported on Thu Oct 28 2021 17:43:25 GMT-0300 (Atlantic Daylight Time)
https://higher-education.us10.sapanalytics.cloud/sap/fpa/ui/tenants/81639/bo/story/20883780A169C03AE42E849534560FEE

Overview
Revenue by Area, Distribution Channel, Product, and 2 others
Model Dimension Value
Revenue Ranking: Top 10

Q6
Arjun Gupta - What was the highest priced muesli on day 18 of round 1? What team sold it? -PP What was the price? - 7.00Answer: 1KG Raisin Muesli was the highest priced
on day 18 of round 1. PP team sold it for the price of $7.
Model Dimension Value
ERPSIM RoundDay Hierarchy 18

Q8
Arjun Gupta - Which team received the greatest number of orders in Round 4? For that team, how many orders did it receive in Round 4?Answer: Team NN received greatest
number of orders in Round 4 and the number of orders that it received was 193.
Model Dimension Value
ERPSIM RoundDay Hierarchy 4

Q9
Arjun Gupta - What was the average selling price of 500g Original Muesli for each team throughout the game? Which team had the lowest average selling price for this
product in Round 8?Answer: Team NN had the lowest average selling price for this product in round 8 and the price was 2.54
Model Dimension Value
ERPSIM Product 500g Original Muesli