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Philp Industries Weekly Summary August 13th - August 19th

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Presentation on theme: "Philp Industries Weekly Summary August 13th - August 19th"— Presentation transcript:

1 Philp Industries Weekly Summary August 13th - August 19th
Cycle Force Group (CA) Prepared on August 25th 2017 Private and Confidential | Philp Industries

2 A Data-Driven Approach
AMAZON ORDERS AMAZON SALES FAST TRACK AMS CHARGEBACKS CATEGORY PERFORMANCE BRAND PERFORMANCE INDIVIDUAL PRODUCT PERFORMANCE Private and Confidential | Philp Industries

3 Amazon Orders Amazon PO Dollars SKUs Ordered Confirmation Rate
Fulfillment Rate Private and Confidential | Philp Industries

4 Amazon Sales Shipped COGS Shipped SKUs Average Sales Price
Inventory Weeks of Cover Private and Confidential | Philp Industries

5 Fast Track Fast Track Replenishable Out of Stock
Non-Replenishable Out of Stock Lost Buy Box Private and Confidential | Philp Industries

6 AMS Sales Spend Average Cost of Sale Conversion Rate
Private and Confidential | Philp Industries

7 Chargebacks Non-Compliant Barcode
Private and Confidential | Philp Industries

8 Category Activity Category Shipped COGS August 13th - August 19th
Change over last week 9000 Cycling Trailers $1,444.10 $1,370.03 9000 Cycling Balance Bikes $764.49 $264.14 9000 Cycling Road Bikes $698.82 $412.13 9000 Cycling Mountain Bikes $510.78 9000 Cycling Folding Bikes $485.92 $119.24 9000 Cycling Cruiser Bikes $318.57 $183.86 UNKNOWN Bike Baskets $274.70 $ 9000 Cycling Bike Cleaners and Lubes $271.02 $-39.99 9000 Cycling Helmets $206.31 $160.91 9000 Cycling Accessories $176.06 $101.75 UNKNOWN Pedals $155.17 $0.00 9000 Cycling Other Bikes $134.96 9000 Cycling Tires $113.78 $5.70 9000 Cycling Fenders $96.50 $87.23 9500 Street- Surf -amp- Snow BMX - Bikes $63.09 $-16.98 Private and Confidential | Philp Industries

9 Brand Activity Brand Shipped COGS August 13th - August 19th
Change over last week Trail-Gator (TRAUP) $829.48 $740.24 Hollandia (HOLMU) $698.82 $412.13 Mantis (MANTV) $683.97 $237.22 Cycle Force (CYCM3) $662.26 $656.93 Mercedes Benz (MERZC) $605.18 Kawasaki (KAWA6) $510.78 $437.89 CFG (CFGA2) $318.57 $183.86 Armor All (ARMQP) $271.02 $-39.99 Overade (OVEVZ) $206.31 Nantucket Bicycle Basket (NANT2) $198.78 $ EXUS4 $155.17 $-34.12 M-Wave (MWAV2) $139.90 $44.45 Ventura (VENUP) $135.37 $-47.91 Quadrabyke (QUAET) $96.57 Mighty (MIGI8) $96.50 $87.41 Private and Confidential | Philp Industries

10 Top Products Parent Products Individual Products Product Shipped COGS
Change over last week Trail-Gator Trailgator Bicycle Tow Bar (B06Y65D18C) $781.84 $707.77 Mercedes Benz GLK 3 Powered Ride Car, 12V (B06XNRR53T) $605.18 Armor All Bike Care Products (B06XY6BH1V) $271.02 $-39.99 Cycle Force Women's Vintage Cruiser, 26x15.5 inch/One Size (B SF) $115.73 Kenda Kozmik Lite II Tire (B01MXJ9831) $72.84 Mantis Flipside 16 Kids Bicycle (B074KRWZY9) $63.09 Stop-A-Flat Puncture-proof, Thorn-resistant, No-flat Bicycle Tubes in 12/16... (B073R1MC2C) $43.54 Kenda K-193 Kwest Commuter Wire Bead SRC/PRC Bike Tire (B00H2AJZTI) $40.94 $-67.14 Nantucket Bicycle Basket Surfside Children's Mesh Basket (B00YGHFTCM) $25.81 $-12.74 Ventura Double-Leg Side Kickstand (B074HPXXV8) $18.88 Individual Products Product COGS Change Out of Stock Trail-Gator Trailgator Bicycle Tow Bar (Red) (B000KAZUQY / ) $708.10 0.66 % Cycle Force C12 Single Child 2-In-1 Bicycle Trailer -amp- Jogger (B07194MHQF / CF-BT514) $662.26 65.19 % Kawasaki Sumo Fat Tire Bike, 26 x 4 inch Wheels, 18.5 inch Frame, Unisex (B00LUFF6PI / KA MT) $510.78 0.00 % Hollandia Holiday F1 Cruiser Bike, 26 inch Wheels, 11 inch Frame, Women's B... (B004XSDAKW / HOLL-2) $415.59 3.25 % Mantis Tri-Rad 24 Burgundy Adult Folding Tricycle (B06XJ43HZV / MA01A-16) $373.40 $6.72 Mercedes-Benz GLK 300 Electric Ride-on Car, Black (B017YPAXG4 / MB002) $302.59 77.08 % Mercedes-Benz GLK 300 Electric Ride-on Car, White (B017YPAX32 / MB001) 64.66 % Hollandia M1 Land Cruiser Bike, 26 inch Wheels, 18 inch Frame, Men's Bike, ... (B004XYZWLG / HOLL-3) $283.23 $-3.46 27.03 % Armor All Bike All-Purpose Lubricant (B00YC5B9BI / AA05) $222.54 $10.62 10.72 % CFG Women's Tough Cruiser, 26-quot-, Pink (B06ZZBGRVX / BKW-9912A) $202.84 39.09 % Private and Confidential | Philp Industries

11 Increasing Products Increasing Parent Products
Shipped COGS Change over last week Trail-Gator Trailgator Bicycle Tow Bar (B06Y65D18C) $781.84 $707.77 Mercedes Benz GLK 3 Powered Ride Car, 12V (B06XNRR53T) $605.18 Cycle Force Women's Vintage Cruiser, 26x15.5 inch/One Size (B SF) $115.73 Kenda Kozmik Lite II Tire (B01MXJ9831) $72.84 Mantis Flipside 16 Kids Bicycle (B074KRWZY9) $63.09 Stop-A-Flat Puncture-proof, Thorn-resistant, No-flat Bicycle Tubes in 12/16... (B073R1MC2C) $43.54 Ventura Double-Leg Side Kickstand (B074HPXXV8) $18.88 Ventura South Shore Plastic Bicycle Basket (B01N3JQWWL) $11.78 Ventura Classic Eco Floor Pump (B01M5LF6NM) $11.69 Ventura Kid's Horn (B072KZYQ3V) $11.16 Increasing Individual Products Product COGS Change Out of Stock Trail-Gator Trailgator Bicycle Tow Bar (Red) (B000KAZUQY / ) $708.10 0.66 % Cycle Force C12 Single Child 2-In-1 Bicycle Trailer -amp- Jogger (B07194MHQF / CF-BT514) $662.26 65.19 % Kawasaki Sumo Fat Tire Bike, 26 x 4 inch Wheels, 18.5 inch Frame, Unisex (B00LUFF6PI / KA MT) $510.78 0.00 % Hollandia Holiday F1 Cruiser Bike, 26 inch Wheels, 11 inch Frame, Women's B... (B004XSDAKW / HOLL-2) $415.59 3.25 % Mercedes-Benz GLK 300 Electric Ride-on Car, White (B017YPAX32 / MB001) $302.59 64.66 % Mercedes-Benz GLK 300 Electric Ride-on Car, Black (B017YPAXG4 / MB002) 77.08 % CFG Women's Tough Cruiser, 26-quot-, Pink (B06ZZBGRVX / BKW-9912A) $202.84 39.09 % Mantis X20 Drift Tricycle, 20 inch front wheel, drift rear Wheels, for Boys... (B00MFTCQSS / MA JV) $134.96 CFG Women's Vintage Cruiser, 26-quot-, Red (B071CK3F5N / BKW-9902A) $115.73 Mantis Flex Folding Bike, 16 inch Wheels, 11 inch Frame, Unisex, White (B00DG4HF8W / 67420) $112.52 71.85 % Private and Confidential | Philp Industries

12 Decreasing Products Decreasing Parent Products
Shipped COGS Change over last week Cycle Force Women's Stylish Cruiser, 26 x 15.5 inch/One Size (B072HF2TFR) $0.00 $ Vuelta ZeroLite Track Comp 700C Wheel Set (B00H2AIL20) $ Nantucket Bicycle Basket Expandable Rear Pet Carrier (B00YGHFFJY) $-93.57 Nantucket Bicycle Basket Lightship, Child Classic/Tapered (B00YGHFN1O) $-82.44 Mantis Flipside 20 Kids Bicycle (B074K33H6S) $-80.07 Kenda K-193 Kwest Commuter Wire Bead SRC/PRC Bike Tire (B00H2AJZTI) $40.94 $-67.14 Nantucket Bike Basket Co Gull Collection (Child-Size Oval/ 10.5 x 8 x 7.5) (B0068LVAZ4) $-55.98 Armor All Bike Care Products (B06XY6BH1V) $271.02 $-39.99 Wald 135 Deep Sized Grocery Front Handlebar Bike Basket (B06WD4PTGY) $-38.31 Exustar E-SB740 BMX Shoe (B00ZRTEUAU) $-34.12 Decreasing Individual Products Product COGS Change Out of Stock ByK E-350 Kid's Bike, 18 inch Wheels, 8.5 inch Frame Girls Bike, Purple (B00Y0PNVCU / BY JV) $0.00 $ 52.08 % Nantucket Bike Basket Co Lightship Collection Oval/Dark Stain Bicycle Baske... (B0048LP6GA / C/002/A) $34.69 $ 0.00 % CFG Women's Stylish Cruiser, 26-quot-, White (B06ZZM1YVX / BKW-9906B) $ 66.76 % Vuelta ZeroLite Track Comp 700C Wheel Set (White) (B008B2H4KI / ) $ Vuelta ZeroLite Track Comp Polished 700C Wheel Set (B008B2HLS8 / ) $ 32.74 % Nantucket Bike Basket Co Expandable Rear Pet Carrier Basket, Pink/Black (B00BUIO4YY / D/001/P) $-93.57 80.07 % Nantucket Bike Basket Co Adult Classic Tuckernuck Collection Bicycle Basket (B004Y2LSAQ / B/003/A) $45.36 $-90.72 Anlen Moto Wooden Frame Balance/Running Kid's Bike,12 inch Wheels, for Boys... (B00YU2H5Z2 / ) $-86.02 Mantis Boy's 20-quot- Flipside BMX Bike (B018SPJ432 / MA JV) $-80.07 13.74 % Kawasaki MX1 Running/Balance Bicycle, 12 Inch Wheels, Kid's Bike, Pink (B0195KFTMO / KA00A-12) $-72.89 Private and Confidential | Philp Industries

13 Appendix Private and Confidential | Philp Industries

14 Services Review Using a Data-Driven Strategy
Catalog Data Quality Compare Amazon data sources and purchase orders to identify and set up missing catalog items Continuously compare replenishment codes to all available data sources to maintain fidelity Create new listings for missing items and set up new products in advance of line changes Scrape Amazon content to detect and correct changes in variations or suppressed products Detect and consolidate duplicate listings Forecasting Provide digestible format of Amazon forecasts and supplementary planning recommendations Analyze historical recommendations for accuracy and improve forward forecast Operations Monitor fulfillment to proactively spot data issues Update catalog data to ease fulfillment problems Educate your team on fulfillment practices to improve fulfillment rates International Expansion: Sell on Amazon Globally Promotions/Marketing Update Amazon content to improve search relevance and conversion to sale Execute comprehensive marketing strategy across Amazon promotional tools “Own” critical keywords in search results Add premium content to qualified listings Monitor and update targeting, balance of promotions to maximize ROI Profitability Negotiate with Amazon on COOP terms Improve Amazon pricing strategy over time Analyze metrics to find opportunities for margin improvement or increase sales volume through margin reduction Monitoring Continuously compare Amazon data to consolidated vendor “Reference Data” Correct data issues on a weekly basis Analyze key metrics to provide high-level feedback Flexibility: What does your company need? Private and Confidential | Philp Industries

15 Contacts Dan Philp Sage King Managing Partner dan@philpindustries.com
Sage King Vendor Support Private and Confidential | Philp Industries


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