Promotional Effectiveness & Markdown Optimization

Calder & Cross · Fall Season 2024 · 8 Events Completed, 5 Upcoming

Net Promo Margin Contribution
$2.1M
+12% vs. baseline
Gross Promotional Lift
$8.7M
Index: 2.4×
Cannibalization Impact
-$1.8M
21% of gross lift
Demand Void Loss
-$2.3M
Avg. 9.2 days
Markdown Efficiency Score
67.4
+8 pts QoQ
Avg. Promo ROI
1.24×
-0.18 vs. target

Promotional Margin Waterfall: Gross to Net Contribution

Promotion ROI vs. Demand Void Duration

Cannibalization Index by Category Pair

Net vs. Gross Lift Comparison (8 Events)

Full-Price Sell-Through Rate

Promotion Event Detail — Fall 2024

Event Name Type Discount Gross Lift Cannibalization Void Loss Net Margin ROI
Loyalty Fall PreviewTargeted20%$1.2M-$84K-$120K$612K2.8×
Labor Day Flash SaleFlash25%$980K-$156K-$210K$398K1.9×
New Arrivals 15% OffCategory15%$740K-$62K-$88K$447K2.4×
Weekend DoorbustersFlash30%$1.5M-$240K-$380K$425K1.5×
Sitewide 30% Off (Columbus)Sitewide30%$1.8M-$280K-$420K-$134K0.6×
Outerwear PreviewCategory20%$1.1M-$145K-$260K$398K1.7×
Accessories Bundle DealBundle25%$820K-$98K-$150K$352K2.0×
VIP Early AccessTargeted20%$570K-$42K-$68K$304K2.6×

Promo Participation by Segment

Price Elasticity by SKU Cluster

Markdown Efficiency Trend

Halo Effect & Incremental Category Revenue

Primary Category Adjacent Category Halo Revenue Attachment Rate Avg. Basket Lift Net Incremental Margin
OuterwearScarves & Hats$248K34%$42$89K
DressesJewelry$187K29%$38$71K
ShoesHandbags$312K41%$56$124K
SweatersBottoms$156K22%$31$52K
JacketsFootwear$203K26%$47$78K
AccessoriesBeauty$134K18%$24$48K
TopsDenim$98K15%$28$35K
ActiveSocks & Basics$112K19%$18$41K