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Planning
Expert
JEFF DILLON
1. MAPS Advanced Features
2. Budgeting
3. Assortment Planning
4. Seasonal Planning
5. Analysis
6. Promotions
CONTENTS
BUDGETING
MAPS: Budgeting
Create
Budget
Adjust
Budget
Reconcile
Budget to
Item Plan
[Option to
Upload
Budgets]
Compare
Seasonal
Offer –
Budget
Budget
Upload
MAPS: Budgeting Steps
• Marketing – Macro Tab
MAPS: Budgeting Steps
• Select Comparable Offer(s)
MAPS: Budgeting Steps
• Macro Data Distributed
to Item Plan
MAPS: Budgeting Steps
• Grid Display
• Budget / Summary
MAPS: Budgeting Steps
• Budget New / Repeat
MAPS: Budgeting Steps
• Distribute Total Budget to New and Repeat
MAPS: Budgeting Steps
• Budget Planning Levels – Offer, Category, Subcategory
• Enter Budget Manually
MAPS: Budgeting Steps
• Revised Budget at Category Level
MAPS: Budgeting Steps
• Budget Compare - Analysis
MAPS: Budgeting Steps
• Allocate Budget to
Planning Levels
MAPS: Budgeting
• Reconcile the Budget to the Item Plan
• Review the Variances
• Offer, Category and Subcategory
• Acceptable Tolerance Levels
• Adjust the Budget or Item Plan
ADDING PRODUCTS
TO OFFERS
MAPS: Product Selection
• Adding Products to the Item Plan
• Comparable Offer(s)
• Comparable Search – in offers other than the comparable(s)
• Existing Search - searching for products in the Item Master file
• Create New – Product Wizard
• Copy Product – fast method to create a product without having to add
all data
• Product Analysis / Analysis Search
• Create Presentation / Add Existing Presentation
• Offer Copy
• Seasonal Analysis
MAPS: Product Selection
• Comparable Offer
• Assign comparable offer(s)
• Add product from comparable offer(s)
MAPS: Product Selection
• Comparable Product Search
MAPS: Product Selection
• Existing Product
MAPS: Product Selection
• New
Product –
Product
Wizard
MAPS: Product Selection
• Copy Product
MAPS: Product Selection
• Product Analysis
• Via MAPS Item
Plan
MAPS: Product Selection
• Product
Analysis
• Via MAPS
Analysis
Search
MAPS: Product Selection
• Copy Offer
SEASONAL PLANNING
Seasonal Offers / Planning
• Seasonal Offer Setup
• Seasonal Planning
• Seasonal Budget Compare
Seasonal Offers
• Setup Similar to Other Offers
• Seasonal Assortment
• Assigned a Budget
Seasonal Planning
• Assign Products to Offers
• Assign Pages
• Forecast
Seasonal Budget Compare
• View of how the subordinate
offers roll up to the seasonal
offer
• Category / Subcategory
ANALYSIS
Analysis Tools
• Product Plan Grid
• Comparable and Item Plan
• Product Analysis
• Availability
• Google Trends
Product / Presentation Analysis
• Product Analysis
• Review Metrics and
Sales Mix
Product / Presentation Analysis
• Analysis – Product or Presentation
• Sales Adjustments for Groups of Products
Availability
• Identify if products
are available for sale for the
given offer
Google Trends
• Google Search Information
• Category
• Product Name
• Model
• UPC
Google Trends
• Historical
Graph of Searches
• Related
Search
History
PROMOTIONS
MAPS: Pricing & Promotions
• Promotion Management
• Mini Offers – No Marketing Module Input
• Web Only Offers
• Customer Experience
• Unique promotions under a specific offer
• Track performance and margin
MAPS: Promotion Management
• Creation
• Promo ID / Description
• Description
• Start / End Dates
• Pricing
• Visibility In
• Product Level Forecasting
• Materials Planning
• Database
• Post Mortem Analysis
MAPS: Generate Forecast
• Utilizes MAPS
Planning Information
• Applies a Factor to
Existing Product/SKU
Forecast
MAPS: Demand by Week
• Utilizes MAPS
Planning to Establish
Lag Pattern
Promotions:
Product Level Forecasting
Promotions:
Materials Planning
Pricing:
MAPS – Customer Experience
• Select to Customer Experience
• Specific to an Existing Offer / Group to Customers
• Pricing, Shipping / Margin Impact
Pricing:
MAPS – Customer Experience
• MAPS Visibility Only
• Report on Margin Impact
Contact Me
• Jeff Dillon
Email: jeff.dillon@spi.com
Phone:434-960-0260

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