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How do I Demand Plan for Holidays?

Using the BDSA Seasonality Dashboard to plan for holiday sales spikes

 

Key Steps

 

Access the Seasonality Dashboard 0:00

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  • Navigate to the Analyst Suite.

  • Select the Seasonality Dashboard.

  • Click on the Holiday tab to focus on holiday trends.

 

Analyze Sales Trends 0:26

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  • Review the last 13 months of sales data for your specific area (e.g., Illinois).

  • Understand overall seasonality dynamics using the Day of Week and Seasons tab.

 

Identify Key Holiday Days and Weeks 0:45

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  • Compare sales on actual holiday days (e.g., Black Friday, Green Wednesday).

  • Analyze average daily sales for holiday weeks (e.g., week of 420) to prioritize stock and discounts.

 

Evaluate Sales vs. Non-Holiday Sales 1:21

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  • Look at incremental sales increases during holidays compared to non-holidays.

  • For example, during the week of 420, sales were 40% higher than non-holidays.

 

Assess Discounting Trends 1:47

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  • Review discount metrics year by year.

  • Analyze how discounts differ on holidays versus non-holidays (e.g., deeper discounts on 420).

 

Examine Product Sale Percentages 2:26

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  • Check the percentage of products on sale versus not on sale by discount grouping.

  • Understand average discount depths for different holidays.

 

Review Raw Data by Category 2:50

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  • Look at average daily sales by category for each holiday.

  • Use indices to compare holiday sales against non-holiday weeks.

 

Export Data for Further Analysis 3:25

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  • Utilize the export tool to download data for a deeper analysis of trends over time.