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Analysis Exercises

The document contains monthly sales data for two products over a year. It shows that sales and market share fluctuate monthly, with Product 1 generally having higher sales but Product 2 increasing its market share at times. The highest sales and market shares occurred in December and January.
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
59 views

Analysis Exercises

The document contains monthly sales data for two products over a year. It shows that sales and market share fluctuate monthly, with Product 1 generally having higher sales but Product 2 increasing its market share at times. The highest sales and market shares occurred in December and January.
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Months Sales

Jan-23 3,700 Sales


Feb-23 3,200 4,500 4,200
Mar-23 2,600 4,000 3,700
Apr-23 2,100 3,500 3,200
May-23 1,300 3,000
2,600 2,550
Jun-23 1,100 2,500
2,100
Jul-23 1,260 2,000
1,950
1,620
Aug-23 1,330 1,500 1,300 1,260 1,330
1,100
Sep-23 1,620 1,000
Oct-23 1,950 500
Nov-23 2,550 -
Dec-23 4,200
23 23 r-2
3
r-2
3
-2
3 23 l- 2
3 23 23 t-2
3 23 23
a n- eb- a p ay un- Ju ug- ep- c ov- e c-
J F M A M J A S O N D
Insights
The graphical representation illustrates peak sales figures occurring in December,
succeeded by a slightly lower peak in January. Furthermore, the data indicates a
4,200 discernible seasonal pattern characterized by a dip in sales during the middle
months of the year.

2,550
Solution:
950 The proposed solution entails the strategic deployment of targeted marketing
initiatives, promotional discounts, and product adjustments to align with customer
preferences during specific periods. A comprehensive understanding of the underlying
factors influencing sales fluctuations, such as market dynamics and competitive forces,
is imperative. This necessitates proactive measures to address these variables
effectively. Effective inventory management and accurate sales forecasting are crucial
to maintain optimal stock levels and avoid overstocking or understocking. Furthermore,
23 23 23 diversifying product offerings and exploring new customer segments are essential
v- c-
N o De strategies to mitigate dependency on a single customer demographic or seasonal
demand patterns.
Months Product 1 Product 2 % Market Share
Jan-23 4,800 2,200 45% Chart Title
Feb-23 3,800 2,400 48% 8,000
Mar-23 4,600 1,800 52% 65
7,000 62%
59%
Apr-23 3,800 1,900 53% 56% 56%
6,000 52% 53% 52%
48% 50% 48%
May-23 4,300 1,800 56% 5,000 45%
Jun-23 4,100 2,500 52% 4,000
Jul-23 3,900 1,800 50% 3,000
Aug-23 3,400 2,000 48% 2,000
Sep-23 4,300 1,800 56% 1,000
Oct-23 3,400 2,200 59% -
Nov-23 4,400 1,900 62% 23 23 r-2
3
r-2
3 23 23 l- 2
3 23 23 t-2
3 23 23
a n- eb- a p a y- un- Ju ug- ep- c ov- e c-
Dec-23 3,200 2,200 65% J F M A M J A S O N D

Product 1 Sales Product 2 Sales % Market Share


Title
Insights: This graphical representation provides a comparative analysis of
70% monthly sales for individual products. The trend line percentage reflects the
65%
59%
62% 60% fluctuation in market share relative to sales, offering valuable insights into
56% our company's performance as well as that of our competitors.
% 50% 50%
48%
40%
30% Solutions:
20%
Market Share Analysis: Investigate the drivers behind market share
fluctuations, including competitive actions, pricing strategies, and shifts in
10% consumer preferences.
0%
Product 2 Sales Enhancement: Explore methods to boost sales of Product 2,
such as targeted marketing, product enhancements, or bundling strategies to
-2
3
-2
3 23 t-2
3 23 23 increase its overall revenue contribution.
ul g p- c ov- e c-
Au S e O N D Seasonal Market Strategy: Identify and capitalize on the factors that lead to
high market share in December, potentially applying successful tactics to other
t 2 Sales % Market Share months or leveraging seasonal trends.
Competitor Analysis: Analyze competitors to discern their strengths and
weaknesses during periods of lower market share, and develop plans to
mitigate their impact.
Diversification and Market Exploration: Expand the product range or explore
new markets to reduce reliance on a single product line and better withstand
changes in market share.
Customer Retention Strategies: Implement strategies to retain customers and
foster loyalty, which can help maintain a strong customer base and minimize
the impact of competition on market share.
analysis of
e reflects the
nsights into

share
and shifts in

of Product 2,
ng strategies to

rs that lead to
l tactics to other

ngths and
p plans to

ange or explore
etter withstand

n customers and
and minimize
Months Product 1 Product 2 % Market Share
Jan-23 4800 2200 45% Chart Title
Feb-23 3800 2400 48% 6000
Mar-23 4600 1800 52%
5000 56% 56%
Apr-23 3800 1900 53% 52% 53% 52% 50%
4000 45% 48% 48%
May-23 4300 1800 56%
Jun-23 4100 2500 52% 3000

Products
Jul-23 3900 1800 50% 2000
Aug-23 3400 2000 48% 1000
Sep-23 4300 1800 56%
0
Oct-23 3400 2200 59%
23 23 -2
3
-2
3
-2
3 23 l- 2
3 23 23
Nov-23 4400 1900 62% n- b- ar pr ay n- Ju g- p-
Ja Fe M A M Ju A u S e
Dec-23 3200 2200 65%
Months

Product 1 Sales Product 2 Sales %


Chart Title
70%
65%
62% 60%
59%
56% 56%
53% 52% 50% 48% 50%
40%

Market Share
30%
20%
10%
0%
3 3 23 3 3 23 3 23 23
-2 -2 n- l- 2 -2 p- t-2 v- c-
ay Ju Ju Au
g
Se Oc N o De
M
Months

Sales Product 2 Sales % Market Share


Market Share YoY Growth %
55% 4% YoY Growth %
32% 19%
25%
43% 17% Emerging Market Top Market
58% 18%
20%
20% 17%
54% 15%
33% 16% 15%

49% 20% New Market Mature Market


21% 2% 10%
62% 6%
46% 15% 5%
38% 3%
62% 5% 0%
10% 20% 30% 40% 50% 60% 70%
50% 14%
54% 3%
31% 13%
Solution:
26% 9% Strategic Expansion into New Markets: Develop targeted plans for growth in the "New Ma
21% 16% marketing to capture market share and drive rapid expansion.
32% 3% Enhancement of Emerging Markets: Analyze factors influencing growth variations in the "E
or products and replicate them in underperforming areas. Consider strategic investments o
22% 5% Diversification Strategies for Mature Markets: Explore avenues for product innovation, ma
35% 14% growth and maintain a competitive edge.
Focused Strategy for Top Markets: Allocate resources to capitalize on the high-growth pote
45% 2% sales efforts to maintain and enhance leadership in these markets.
15% 10% Portfolio Analysis and Optimization: Conduct a comprehensive analysis of the product or m
54% 17% dynamics. This may involve divesting from underperforming segments and focusing on high
Continuous Market Monitoring: Continuously monitor market trends, consumer preferences
sustainable growth.
Insights
1: The "New Market" category demonstrates a modest year-over-year (YoY) growth rate of
Top Market approximately 10%, implying its status as an emerging or underexploited market with
considerable capacity for expansion and advancement.
2: In contrast, the "Emerging Market" sector exhibits a broad spectrum of YoY growth rates,
spanning from about 5% to exceeding 20%. This variance could stem from differing market
dynamics, competitive landscapes, or growth strategies across various regions or product
categories within this segment.
3: The "Mature Market" division showcases a steady YoY growth rate of roughly 15%, indicating
ature Market a mature and well-established market with consistent growth prospects.
4: Lastly, the "Top Market" sector displays the highest YoY growth rates, ranging from
approximately 15% to over 20%. This segment likely represents the most lucrative and rapidly
expanding markets or product segments.

60% 70%

ans for growth in the "New Market" segment, incorporating entry strategies, localized products, and aggressive
n.
cing growth variations in the "Emerging Market" segment. Identify successful strategies in high-performing regions
onsider strategic investments or partnerships to expedite growth in this segment.
nues for product innovation, market expansion, or diversification within the "Mature Market" segment to sustain

pitalize on the high-growth potential of the "Top Market" segment. Invest in product development, marketing, and
arkets.
sive analysis of the product or market portfolio, reallocating resources based on growth potential and market
segments and focusing on high-growth opportunities.
et trends, consumer preferences, and competitor activities across all segments to make informed decisions for
h rate of
th

th rates,
market
oduct

%, indicating
om
nd rapidly

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