SlideShare a Scribd company logo
SPARTE
Sales Prediction And Real-Time
Estimation
Data Science Forecasting Team
Minhui WU
Context
● Veepee Group:
Since January 2019, vente-privee.com and all of its European subsidiaries are
grouped together under a new common brand, Veepee.
How to offer a better shopping experience ?
SPARTE
Sales Prediction And Real-Time Estimation
Use Case 1: Intermediate Orders
● Post Sale Mechanism
● What we expect to improve
Use Case 2: Product Ranking
● Catalog Page
Veepee.fr -> homepage ->
catalog Page
● Rank product according to
forecasted popularity,
instead of past popularity
Use Case 2: Product Ranking
● Catalog Page
● Rank product according to
forecasted popularity,
instead of past popularity
● We can be more reactive to
product popularity changes
SPARTE Workflow
7 Models based on predicting time
○ 1h, 6h, 12h, 24h
○ 48h, 72h, 96h
SPARTE Features
■ Data
■ Live orders
■ Products (stocks, prices, discounts, delivery
delays, NGP, ...),
■ Campaigns (start, end, ...)
■ Context (month, day of week…)
■ Dynamic Features Engineering
■ Basic (price, discount, NGP, brand…)
■ Time series (Kpi extracted from sales TS with
TSfresh)
■ Math estimation from TS (linear, power, log)
■ History (KPIs from the past campaigns
aggregated by brand, sub sector…)
SPARTE Features
■ Data
■ Live orders
■ Products (stocks, prices, discounts, delivery
delays, NGP, ...),
■ Campaigns (start, end, ...)
■ Context (month, day of week…)
■ Dynamic Features Engineering
■ Basic (price, discount, NGP, brand…)
■ Math estimation from TS (linear, power, log)
■ Time series (Kpi extracted from sales TS with
TSfresh)
■ History (KPIs from the past campaigns
aggregated by brand, sub sector…)
● Key Figures
○ More than 200 active daily campaigns
○ 7 prediction models BY TIMESTEP for each sector
○ Hourly Scheduling
● Model : XGBoost Regressor
● Performance Evaluation: WMAPE
SPARTE Model & Evaluation
Related Projects
● Product ranking (Alcyon):
- ALgorithm for Catalog Yield optimizatiON
- 1st A/B test done, 2nd test is ongoing
● Demand Forecast (Pythia):
- Predict sale quantity before sale starts
Context
● Data Science Forecasting Team Members
Georges KOHNEN Bart AELTERMAN Joel
QUESADA VALLEJO
Robin LESPES Minhui WU
Data Scientist in Data Science Forecasting Team by Minhui Wu, Data Scientist @ vpTech

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Data Scientist in Data Science Forecasting Team by Minhui Wu, Data Scientist @ vpTech

  • 1. SPARTE Sales Prediction And Real-Time Estimation Data Science Forecasting Team Minhui WU
  • 2. Context ● Veepee Group: Since January 2019, vente-privee.com and all of its European subsidiaries are grouped together under a new common brand, Veepee.
  • 3. How to offer a better shopping experience ? SPARTE Sales Prediction And Real-Time Estimation
  • 4. Use Case 1: Intermediate Orders ● Post Sale Mechanism ● What we expect to improve
  • 5. Use Case 2: Product Ranking ● Catalog Page Veepee.fr -> homepage -> catalog Page ● Rank product according to forecasted popularity, instead of past popularity
  • 6. Use Case 2: Product Ranking ● Catalog Page ● Rank product according to forecasted popularity, instead of past popularity ● We can be more reactive to product popularity changes
  • 7. SPARTE Workflow 7 Models based on predicting time ○ 1h, 6h, 12h, 24h ○ 48h, 72h, 96h
  • 8. SPARTE Features ■ Data ■ Live orders ■ Products (stocks, prices, discounts, delivery delays, NGP, ...), ■ Campaigns (start, end, ...) ■ Context (month, day of week…) ■ Dynamic Features Engineering ■ Basic (price, discount, NGP, brand…) ■ Time series (Kpi extracted from sales TS with TSfresh) ■ Math estimation from TS (linear, power, log) ■ History (KPIs from the past campaigns aggregated by brand, sub sector…)
  • 9. SPARTE Features ■ Data ■ Live orders ■ Products (stocks, prices, discounts, delivery delays, NGP, ...), ■ Campaigns (start, end, ...) ■ Context (month, day of week…) ■ Dynamic Features Engineering ■ Basic (price, discount, NGP, brand…) ■ Math estimation from TS (linear, power, log) ■ Time series (Kpi extracted from sales TS with TSfresh) ■ History (KPIs from the past campaigns aggregated by brand, sub sector…)
  • 10. ● Key Figures ○ More than 200 active daily campaigns ○ 7 prediction models BY TIMESTEP for each sector ○ Hourly Scheduling ● Model : XGBoost Regressor ● Performance Evaluation: WMAPE SPARTE Model & Evaluation
  • 11. Related Projects ● Product ranking (Alcyon): - ALgorithm for Catalog Yield optimizatiON - 1st A/B test done, 2nd test is ongoing ● Demand Forecast (Pythia): - Predict sale quantity before sale starts
  • 12. Context ● Data Science Forecasting Team Members Georges KOHNEN Bart AELTERMAN Joel QUESADA VALLEJO Robin LESPES Minhui WU