project

profileliuchang
PGWalgreensAnalyticsExamplep1.xlsx

INPUTS

P&G / Walgreens Case - ILLUSTRATIVE LAYOUT
INFORMATION PROVIDED Value Source INFORMATION PROVIDED Value Source
Walgreens Gallup "early-bird" warning system
Total store locations in 2010 7,000 Provided, pg ? Compensation per school per month $ 1,000 Provided, pg ?
New store openings each year 425 Provided, pg ? etc. etc.
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etc. etc. etc. $ - 0 Computed
etc. $ - 0 Computed
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Procter & Gamble
Annual sales for 2009 $ 79,000,000,000 Provided, pg ?
etc. etc. P&G actions and terms
etc. etc. Days in advance of season P&G to ship product to McKesson 30 Provided, pg ?
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Cold Remedy Market etc. etc.
Percentage of consumers… 51.00% Provided, pg ?
etc. Computed Walgreens info and required action
Previous year sales growth 21.00% Provided, pg ? What do we want Walgreens to do? Specifics below. (e.g., # of displays, # of months, # of stores, etc) Provided, ???
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Cold and Flu Product Market Competitors etc. etc.
NyQuil from Richardson-Vicks etc. etc.
etc. etc.
etc. etc. Special display
etc. etc. What does the special display look like by product and cost, etc. Provided, pg. 12
LIST COMPETITORS, $, Share, etc. in this section etc.
etc. etc. NyQuil (10 oz)
etc. etc. NyQuil (10 oz) sugested retail price (= to per/unit revenue to Walgreens) $ 6.99 Provided, pg 12
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SOLUTIONS

P&G / Walgreens Case - ILLUSTRATIVE LAYOUT
Assumptions
Formulas Used
QUESTIONS TO BE ANSWERED
Q1.) Rationale for promotion
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Q2.) Demonstrate the dominance of NyQuil and DayQuil in the cold and flu market by summarizing market share by major brand.
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Q3.) #3 - Display margin analysis - Analyze the financial data for Walgreens and P&G on a “$/display basis
a.) Walgreens' Sales Revenue
Selling price (total revenue) per display
Qty 72 of 10 oz NyQuil @ $6.99 ERROR:#REF! Given Pg ?
etc etc
etc etc
etc etc.
b.) Walgreens' Cost of Goods Sold
Selling price (total revenue) per display
etc ERROR:#REF! Given Pg ?
etc etc
etc etc
etc etc.
c.) Walgreens' Gross Margin
Selling price (total revenue) per display
etc ERROR:#REF! Given Pg ?
etc etc
etc etc
etc etc. Selling Price - COGS
ETC!!!