PDP Excellence — Always-On Optimisation

PROTOTYPE

Critical SKUs

3

Below action threshold

Revenue at risk

£338k

Estimated opportunity

Monitored SKUs

24

Across priority retailers

Avg PDP score

67/100

Benchmark: 78

✓ STEP 1

Sense & Monitor

✓ STEP 2

Identify Gap

✓ STEP 3

Prioritise

● STEP 4

Hand-off & Execute

○ STEP 5

Measure & Re-run

PDP score vs benchmark

Sales trend MoM %

SKURetailerPDP scorevs benchmarkSales MoMR&ROpportunityStatusAction
Johnnie Walker Black Label 70cl
Tesco
54
-24↓ 18.4%3.8 ★£142,000critical
Captain Morgan Spiced Rum 70cl
Tesco
60
-18↓ 12.1%3.9 ★£64,000critical
Smirnoff Vodka 70cl
ASDA
67
-11↓ 9%4.1 ★£87,000warning
Baileys Irish Cream 1L
Sainsbury's
71
-7↓ 5.2%4.3 ★£45,000warning
Tanqueray Gin 70cl
Waitrose
83
+5↑ 2.1%4.6 ★—healthy