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Promotion Management

HealthMax had three different promotions for the Shinez brand in 2022. To build the strategy for 2024, you'd like to come with clear recommendation of which promotions are the most effective ones.

Let's complete the table and calculate the ROI for the three different promotions.

Este exercicio faz parte do curso

Estudo de Caso: Net Revenue Management no Google Sheets

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Instruções do exercicio

  • Fill in the Value Sales by using the 2022 monthly sales values from Shinez using a VLOOKUP() function.
  • Calculate the Baseline sales by taking the average values of all months in the year where no promotion was active.
  • Uplift can be calculated as the absolute increase (not %) in sales compared to baseline.
  • The ROI is the increase in monetary value divided by the campaign cost.

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