Scenario Calculator

PROTOTYPE

Scenario Calculator

Model revenue uplift from action recommendations before committing resource. Assumptions are derived from the dashboard snapshot dated 28 Sep 2026.

Gross annual uplift

£0

Before confidence weighting

Expected uplift

£0

Weighted by confidence

Total effort

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Across all selected levers

Fastest impact

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Select a lever to begin

Fix priority PDPs

£84.5k avg annual opportunity per below-benchmark PDP (JWBL £142k, Smirnoff £87k, Capt. Morgan £64k, Baileys £45k)

high confidence
0 SKUs fixed

Gross uplift

—

Expected

—

Effort

—

Impact in

14d

Recover Buy Box

£75k per SKU returned to 100% win rate — JWBL losing £4.2k/day, Baileys £1.8k/day on Amazon

high confidence
0 SKUs recovered

Gross uplift

—

Expected

—

Effort

—

Impact in

3d

Reduce out-of-stock

£100k per 1pp OOS reduction across priority stores — 4 active alerts burning £8.1k/day, trending up 14 days straight

medium confidence
0pp OOS reduction

Gross uplift

—

Expected

—

Effort

—

Impact in

7d

Seasonal PDP readiness

£36.5k avg per SKU ready before deadline — £1.7m seasonal pool across 6 SKUs, 4 not yet ready

medium confidence
0 SKUs ready for Christmas

Gross uplift

—

Expected

—

Effort

—

Impact in

30d

Stop media waste

£2.99k/day at risk while Buy Box is lost — JWBL £2.1k/day, Baileys £0.89k/day; savings count from day one

high confidence
0 campaigns paused

Gross uplift

—

Expected

—

Effort

—

Impact in

1d

Recommended sequence

Ranked by expected uplift per person-day

Move a slider or pick a preset to build a plan.

90-day cumulative impact

Expected uplift recognised over time, after each lever's ramp-up

No scenario selected.

Assumptions & caveats

How these numbers are built

  • • Uplift figures are annualised from the per-SKU opportunities in each dashboard section.
  • • Expected value applies a confidence weight: high 90%, medium 70%, low 50%.
  • • Levers are assumed independent — in practice, PDP fixes also lift search rank and seasonal readiness.
  • • Media waste savings start immediately; PDP and seasonal uplifts ramp over weeks.