CONCEPTS
in CatMan®Solution
4
NN CatMan
NY SolutionTable of contents
Table of Contents
Introduction..... a
1.0 Concepts in CatMan@Solution closely related to the 4 P'S... sod
1.2 Promotion management. 10
1.3 Promotion module in CatMan®SOlUtiOn ....oeovinensnninnnnnnnennninnnael
1.311 Promotion planning - Calendar and counter report u
1.22 Promotion planning - Evaluation and development report. 11
1.33 Promotion planning - Group by basic report u
1.3.4 Promotion analyses - Ranking advanced report inc. promotion PRLS srnensnennce
1.35 Promotion analyses - Zero Sales and OSA report 12
1.346 Promotion analysis ~ Promotion and baseline sales mix... . 12
1.37 Promotion forecast - Promotion and product sales forecast 12
1.4 Price Optimization. 13
1.41 Price point sales unit index repor.. : cis = se
1.4.2 Price Point Analyzer report. , 16
1,43 Price Check report... . . co ot
1.4.4 Compare Chain Price Points report. 18
1.5 On Shelves Availability . a . ene
1.5.1 OSA Evaluation - Products report 20
1.5.2 OSA Evaluation Stores FOP cnnsosinnnnininsininainatinninmnansnnnindl
1.5.3 The OSA Evaluation ~ Promotion report 2
1.5.4 My Store Alert = OSA repOM ooo . co na
1.6 The Innovation efficiency concept in CatMan@Solution 2B
1.6.1 NPI report. 24
1.6.2 The Store Picture Report 27
1.6.3 The Store Event Repott.. 28
1.7 Media effectiveness concept in CatMan®@Solutioon ... = cs sil
1.7.1 Media versus POS report. 33
1.7.2 The Facebook Insight report 38
1.7.3 Leaflet data module - Nordic FMCG opportunity. 34
1.8 Profitability... . . oo . a een 85
1.811 Profitability report 36
Appendix - Defining potentials using CatMan@Solution : stc8TClo}ne a) elepaley :CatMan®
Solution
A solution to improve your business
CatMan@Solution is designed to handle vast amounts,
of complex data sets from many different data sources.
(Our mission is to transform data into knowledge, which
can be used efficiently and business oriented at all levels
of a company.Introduction
Introduction
A solution built to continuously supporting
your business improvement culture
@
2.5
Se sl
CatMan@®Solution service
Lot our data factory manage, hast and service your data sharing process. With a full Cat Man@Solution service, we
‘an support and automat the dull pats ofthe business decision process from strategy to execution within your
compary,
‘As more and more data, both externally and internally, becomes available forall of us, key decision makers tends
to lose the necessary and actionable overview in hundreds of difficult to manage and maintain Excel sheets.
At Catan Solution, we are committed to service your business with decisive and
actionable knowledge based on several relevant data sources such as:
+ Own ERP and CRM data
+ EPOS data with different granularity and quality
+ Media data ie. Facebook, Google, television, outdoor etc
+ Demography data on regional and local evel
+ Promotion and leaflet data
+ ete
(Our mission isto service your business, managing large and complexed data files from several data sources,
ina smart and effective way, freeing up your time for taking decisions and execute effectively on your plans.
‘See - Harvard business review - The Upside of Automating Part of Your JobIntroduction
CatMan Solution could become your “data machine" improving the quality and the speed of
your commercial business processes.
Our service is built around a series of concepts, inked together and directly related to different
levels of the commercial organization such as:
+ Commercial Management = My Business
+ Sales Management = My Account and My Sales Force
+ Marketing and Category Management = My Brands
Concepts in CatMan Solution
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Performance Management
‘status and ranking of results
Development, benchmarking and potentials,
Better and more accurate prioritization
of key resources.
Promotion Management
Effectiveness, uplift and baseline analyzes
Promotion profitability
Business profitability
Wholesaler profitability
Customer, banner and product profitability
Innovation Efficiency
Improving the innovation process
‘and new product introductions
StoreEvent and Store Pictures.
Price Optimization
Price analyzes
Price elasticity
Media effectiveness
Media data, TRP analyses, Facebook
Leaflet
On Shelves Availability
Estimating the lost value of out of stockIntroduction
Working guidelines - introduction
Catvan®Solution V3is a cloud based web app, developed specific to ease your work with several data sources
such as POS data, promotion data, pictures and market information helping you to make fact-based decisions
easier. CatMan@Solution V3 is relevant forall functions within your company when it comes to commercial and
or planning responsibilities. To make it effective for each employee, we have created different detal levels
a. The Dashboards are designed to give a fast end effective overview of the key parameters. Dashboards could
and should be tailor-made to your needs. We are using Power View from Microsoft, which enable us to crea-
te ‘dynamic’ models and allowing you to export the Dashboards to PowerPoint (2010) and update the data
directly from PowerPoint, when presenting for your colleagues
'b. The Standard Reports consist of a series of best practice standard reports, which is always updated and
ready to use - even if you are only using a report once or twice a year. The standard reports are used for
analyzing development, performance, potentials and planning matters, in a fast and effective way.
Direct access to the data via Excel - In CatMan®Solution V3, you have directly access to data via pre-defined
Excel models that can be sliced, to make your own individual and tailored indebts ad-hoc analysis when
needed.
Way of working
‘To guide you through how you and your company could use CatMan®Solution to become more effective, we
will address ‘way of working with CatMan®Solution’ in three ways:
1, From strategy to execution:
a. Management process, focusing on a best practice solution in an FMCG-company in
Denmark using CatMan@Solution.
2, The commercial manager using CatMan@Solution to support key decisions and growth:
a. Top-level management using CatMan®Solution.
b. Key Account management using CatMan®Solution,
Sales management using CatMan@Solution with a field force focus,
d. Marketing and Category management using CatMan®Solution.
3. Concepts in CatMan®Solution to improve your business:
Promotion management
Price optimization
On shelves availabilty and distribution
Innovation efficiency ~ New products, new concepts, new space etc,
Media effectiveness
f Profitability
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‘Appendix - Defining potentialOe ee eres
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