Different cases and scenarios
Promotion cannibalizing normal sales for one or more items (item was not in promotion from M3)
This scenario applies to a promotion-specific label or packaging. Add a promotion line for the items, and specify the budget quantity and amount if applicable. For example, -300 for a negative 300.
Promotion cannibalizing normal % of sales for item (part of the promotion)
In this case, the scenario is one promotion line for item P with a budget quantity of 1000.
If the cannibalization ratio is 1 and the related item is empty, the computation is:
Budget quantity * cannibalization ratio * – cannibalization percentage
For example, 1000 * 1 * –15% = –150. Therefore, the assigned value is 850 : 1000 (the budget quantity) minus 150.
Cannibalizing normal sales for ONE related item with new pack-size
In this case, the scenario promotes a specific pack-combination. Item P is a pack-combination of six units of item A (6-pack).
Assume these conditions:
- Promotion budget quantity is 1000 of item P (equal to 6000 of item A)
- Cannibalization percentage of normal sales of item A by 30%
- Cannibalization ratio is 6
- Related item is item P
In DMP, you create two promotion lines:
- One promotion line for item P with a budget quantity of 1000 and an optional budget amount of 2500
- One promotion line for item A
Calculate the budget quantity for item A as follows:
Item P budget quantity * cannibalization ratio * cannibalization percentage.
Given the scenario, the budget quantity is -1800 (computed as -1000 * 6 * 30%).
You must assign logic for item P as normal.
Cannibalizing normal sales for MULTIPLE related items (pack combination)
This scenario promotes a specific pack combination. Item P consists of 1xA + 2xB +3xC. Assume that the promotion budget quantity is 1000 of item P. The cannibalization percentage of normal sales is 25% for item A, 15% for item B, and 20% for item C.
In DMP, there are four promotion lines:
- One promotion line for item P with budget quantity of 1000 (and optional budget amount of 2500)
- One promotion line for item A, cannibalization percentage of 25, cannibalization ratio of 1, and related item P
- One promotion line for item B, cannibalization percentage of 15, cannibalization ratio of 2, and related item P
- One promotion line for item C, cannibalization percentage of 20, cannibalization ratio of 3, and related item P
Calculate the budget quantity for item A as follows:
Budget quantity of item P * cannibalization ratio * cannibalization percentage
In the example, the budget quantities for each item is:
- For item A, the budget quantity is -250 (-1000*1*25%)
- For item B, the budget quantity is -300 (-1000*2*15%)
- For item C, the budget quantity is -600 (-1000*3*20%)
You must assign logic for item P as normal.