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Avg spend and frequency comparison across all segments
π Key Findings
π Mainstream customers β drive 38.8% of revenue ($700K)
π Older Families β highest avg spend $34 AND frequency 4.7x/year
π Young Families β $32 avg spend, over-index on Smiths & Red Rock Deli
π Kettle brand β #1 at 21.6% of chip sales ($390K) β 2x nearest competitor
π 175g pack β drives 26.9% of all chip revenue β universally preferred
π December festive peak β clearly visible | February dip reflects shorter month
πΈ Task 1 Visualizations
π§ͺ Task 2 β Uplift Testing & Experimentation
Methodology
Step 1 β Calculate monthly metrics per store (Sales, Customers, Txns, AvgPrice)
Step 2 β Filter to pre-trial period (Jul 2018 β Jan 2019)
Step 3 β Match control stores using Pearson Correlation
Step 4 β Scale control store metrics to trial store magnitude
Step 5 β Apply t-tests with 95% Confidence Intervals (FebβApr 2019)
Step 6 β Compare trial store performance vs CI bands
π Results Summary
Trial Store
Control Store
Sales Significant
Customers Significant
Store 77
Store 233
β Mar & Apr (t=7.3, 12.5)
β Mar & Apr (t=13.5, 30.8)
Store 86
Store 155
β Mar & Apr
β All 3 months (t=11.8, 20.9, 5.7)
Store 88
Store 237
β Mar & Apr (t=6.6, 5.8)
β Mar & Apr (t=17.9, 9.8)
π Key Insight: Primary driver of uplift = more customers visiting β not higher spend per visit.