A broad and detailed data set is required to use the capabilities of Category Management to their fullest. Some of the data required is relatively easy to obtain, for example, information about sales, cost, space, and the like. Other data is only available from a data aggregator such as Nielsen or Symphony IRI. Examples of this type of data include information on product and category performance for the market as a whole. Still other data might be sliced in a particular way to provide insight about a particular facet of a customer's buying behavior.
This chapter deals with the data that ideally must be supplied in order to obtain the most benefit from Category Management. Each row represents a measure in Category Management. Data to be loaded into these measures must be supplied at the proper intersection with the proper measure (or file) name.
The optional/required column in the following table is intended to convey the importance of the data to the overall business process of the category management workflow. It does not necessarily indicate that the data feed is required in order to build a domain with success.
File Name | Measure Name | Label | Description | Optional or Required | Type | Base Intx |
---|---|---|---|---|---|---|
addvattrnwgtv.csv.ovr | ADDVAttrNWgtV | Attribute Name Weight | Administrator Default Value Attribute Name Weight Value | Optional | real | scls/csd/atn/sgyd |
addvattrvwgtv.csv.ovr | ADDVAttrVWgtV | Attribute Value Weight | Administrator Default Value Attribute Value Weight Value | Optional | real | scls/csd/atv/sgyd |
addvconsegdistv.csv.ovr | ADDVConSegDistV | Consumer Seg Distribution | Administrator Default Value Consumer Segment Distribution Value | Optional | real | clss/tdar/csd |
drtyconsegdistv.csv.ovr | DRTYConSegDistV | TY Consumer Seg Distribution | Default Role This Year Consumer Segment Distribution Value | Optional | real | qrtr/scls/tdar/csd |
addvconsegwgtv.csv.ovr | ADDVConSegWgtV | Consumer Seg Weight | Administrator Default Value Consumer Segment Weight Value | Optional | real | clss/tdar/csd |
addvfocarwgtv.csv.ovr | ADDVFocArWgtV | Focus Area Weight | Administrator Default Value Focus Area Weight Value | Optional | real | scls/far/csd/sgyd |
addvgppwgtv.csv.ovr | ADDVGPpWgtV | Gross Profit % Weight | Administrator Default Value Gross Profit % Weight Value | Optional | real | scls/far/csd/sgyd |
addvgpwgtv.csv.ovr | ADDVGPWgtV | Gross Profit Weight | Administrator Default Value Gross Profit Weight Value | Optional | real | scls/far/csd/sgyd |
addvloywgtv.csv.ovr | ADDVLoyWgtV | Loyalty Weight | Administrator Default Value Loyalty Weight Value | Optional | real | scls/far/csd/sgyd |
addvmktbwgtv.csv.ovr | ADDVMktBWgtV | Market Basket Weight | Administrator Default Value Market Basket Weight Value | Optional | real | scls/far/csd/sgyd |
addvslsrwgtv.csv.ovr | ADDVSlsRWgtV | Sales R Weight | Administrator Default Value Sales R Weight Value | Optional | real | scls/far/csd/sgyd |
addvslsuwgtv.csv.ovr | ADDVSlsUWgtV | Sales U Weight | Administrator Default Value Sales U Weight Value | Optional | real | scls/far/csd/sgyd |
adlyqrtrmaptx.csv.ovr | ADLYQrtrMapTx | LY Quarter Mapping | Administrator Last Year Quarter Mapping Text | Required | string | qrtr |
adlyweekmaptx.csv.ovr | ADLYWeekMapTx | LY Week Mapping | Administrator Last Year Week Mapping Text | Required | string | week |
adwpcdtprerngb.csv.ovr | ADWPCDTPrerngB | WP CDT Pre Range | Administrator Working Plan CDT Pre Range | Optional | Boolean | qrtr/clss/tdar/csvd |
adwptactictx.csv.ovr | ADWPTacticTx | WP Tactic Values | Administrator Working Plan Tactic Values Text | Optional | string | scls/tdar/lnum/tctd |
drtyannlspndx.csv.ovr | DRTYAnnlSpndX | TY Annual Spend Index | Default Role This Year Annual Spend Index | Optional | real | qrtr/clss/tdar/csd |
drtyassrtelasv.csv.ovr | DRTYAssrtElasV | TY Assortment Elasticity | Default Role This Year ORASE Data Value | Required | real | clss/tdar/csd |
drtyattrvaltx.csv.ovr | DRTYAttrValTx | Loaded Attribute Value ID | Attribute Value Position IDs loaded from external sources | Required | string | sku/atn |
drtyattrwgtv.csv.ovr | DRTYAttrWgtV | TY Attribute Weight | TY Attribute Weight | Required | real | scls/tdar/csd/atn |
DRHdFuncFitB | Loaded Functional Fit | Functional Fit data is combined with Attribute Weights data inside the ORASE export. The Loaded Functional Fit is appended to the TY Attribute Weight into the TY Attribute Weight load file. | Boolean | clss/tdar/csd/atn | ||
drtyavgbsktvalv.csv.ovr | DRTYAvgBsktValV | TY Avg Basket Value | Default Role This Year Average Basket Value | Optional | real | tdar/csd |
drtybopr.csv.ovr | DRTYBOPR | TY BOP R | Default Role This Year Beginning of Period Inventory Retail | Optional | real | week/sku/str |
drtybuyersl0p.csv.ovr | DRTYBuyersL0p | TY % Buyers @ SKU % | Default Role This Year % Buyers @ SKU Percent | Optional | real | sku/tdar/rsgd |
drtybuyersl3p.csv.ovr | DRTYBuyersL3p | TY % Buyers @ Sub-Cat % | Default Role This Year % Buyers @ Sub-Category Percent | Optional | real | scls/tdar/rsgd |
drtybuyersl4p.csv.ovr | DRTYBuyersL4p | TY % Buyers @ Cat % | Default Role This Year % Buyers @ Category Percent | Optional | real | clss/tdar/rsgd |
drtybyerconvrtv.csv.ovr | DRTYByerConvRtV | TY Buyer Conversion Rate | Default Role This Year Buyer Conversion Rate Value | Optional | real | scls/str/retd/csd |
drtyconsworthx.csv.ovr | DRTYConsWorthX | TY Consumer Worth Index | Default Role This Year Index | Optional | real | sku/str/csd |
drtydollarsl0p.csv.ovr | DRTYDollarsL0p | TY % Dollars @ SKU % | Default Role This Year % Dollars @ SKU Percent | Optional | real | sku/tdar/rsgd |
drtydollarsl3p.csv.ovr | DRTYDollarsL3p | TY % Dollars @ Sub-Cat % | Default Role This Year % Dollars @ Sub-Category Percent | Optional | real | scls/tdar/rsgd |
drtydollarsl4p.csv.ovr | DRTYDollarsL4p | TY % Dollars @ Cat % | Default Role This Year % Dollars @ Category Percent | Optional | real | clss/tdar/rsgd |
drtyeopr.csv.ovr | DRTYEOPR | TY EOP R | Default Role This Year Ending of Period Inventory Retail | Optional | real | week/sku/str |
drtyexclusivityx.csv.ovr | DRTYExclusivityX | TY Exclusivity Index | Default Role This Year Index | Optional | real | sku/str/csd |
drtyfragbrkptp.csv.ovr | DRTYFragBrkptp | TY Fragmentation Analysis Breakpoints % | Default Role This Year Fragmentation Analysis Breakpoints Percent | Required | real | pctd |
drtyitmpentrl0p.csv.ovr | DRTYItmPentrL0p | TY Item Penetration @ SKU % | Default Role This Year Item Penetration @ SKU Percent | Optional | real | sku/tdar |
drtyitmpentrl3p.csv.ovr | DRTYItmPentrL3p | TY Item Penetration @ Sub-Cat % | Default Role This Year Item Penetration @ Sub-Category Percents | Optional | real | scls/tdar |
drtyitmpentrl4p.csv.ovr | DRTYItmPentrL4p | TY Item Penetration @ Cat % | Default Role This Year Item Penetration @ Category Percent | Optional | real | clss/tdar |
drtyitmpentrp.csv.ovr | DRTYItmPentrp | TY Item Penetration % | Default Role This Year Item Penetration Percent | Optional | real | qrtr/clss/tdar |
drtyitmrevpbyerl0v.csv.ovr | DRTYItmRevpByerL0V | TY Item Revenue per Buyer @ SKU | Default Role This Year Item Revenue per Buyer @ SKU Value | Optional | real | sku/tdar |
drtyitmrevpbyerl3v.csv.ovr | DRTYItmRevpByerL3V | TY Item Revenue per Buyer @ Sub-Cat | Default Role This Year Item Revenue per Buyer @ Sub-Category Value | Optional | real | scls/tdar |
drtyitmrevpbyerl4v.csv.ovr | DRTYItmRevpByerL4V | TY Item Revenue per Buyer @ Cat | Default Role This Year Item Revenue per Buyer @ Category Value | Optional | real | clss/tdar |
drtyitmspndpromol0p.csv.ovr | DRTYItmSpndPromoL0p | TY % Item Spend on Promo @ SKU % | Default Role This Year % Item Spend on Promo @ SKU Percent | Optional | real | sku/tdar |
drtyitmspndpromol3p.csv.ovr | DRTYItmSpndPromoL3p | TY % Item Spend on Promo @ Sub-Cat % | Default Role This Year % Item Spend on Promo @ Sub-Category Percent | Optional | real | scls/tdar |
drtyitmspndpromol4p.csv.ovr | DRTYItmSpndPromoL4p | TY % Item Spend on Promo @ Cat % | Default Role This Year % Item Spend on Promo @ Category Percent | Optional | real | clss/tdar |
drtyitmspndptrpl0v.csv.ovr | DRTYItmSpndpTrpL0V | TY Item Spend per Item per Trip @ SKU | Default Role This Year Item Spend per Item per Trip @ SKU Value | Optional | real | sku/tdar |
drtyitmspndptrpl3v.csv.ovr | DRTYItmSpndpTrpL3V | TY Item Spend per Item per Trip @ Sub-Cat | Default Role This Year Item Spend per Item per Trip @ Sub-Category Value | Optional | real | scls/tdar |
drtyitmspndptrpl4v.csv.ovr | DRTYItmSpndpTrpL4V | TY Item Spend per Item per Trip @ Cat | Default Role This Year Item Spend per Item per Trip @ Category Value | Optional | real | clss/tdar |
drtyitmtrpspbyerl0v.csv.ovr | DRTYItmTrpspByerL0V | TY Item Trips per Item Buyer @ SKU | Default Role This Year Item Trips per Item Buyer @ SKU Value | Optional | real | sku/tdar |
drtyitmtrpspbyerl3v.csv.ovr | DRTYItmTrpspByerL3V | TY Item Trips per Item Buyer @ Sub-Cat | Default Role This Year Item Trips per Item Buyer @ Sub-Category Value | Optional | int | scls/tdar |
drtyitmtrpspbyerl4v.csv.ovr | DRTYItmTrpspByerL4V | TY Item Trips per Item Buyer @ Cat | Default Role This Year Item Trips per Item Buyer @ Category Value | Optional | real | clss/tdar |
drtyloyaltyp.csv.ovr | DRTYLoyaltyp | TY Loyalty (% of Buyer Spend at Retailer) | Default Role This Year Loyalty (% of Buyer Spend at Retailer) Percent | Optional | real | tdar/retd |
drtyloyaltyx.csv.ovr | DRTYLoyaltyX | TY Loyalty Index | Default Role This Year Loyalty Index | Optional | real | sku/str/csd |
drtymktbasketx.csv.ovr | DRTYMktBasketX | TY Market Basket Index | Default Role This Year Market Basket Index | Optional | real | sku/str/csd |
drtymktpromoslsr.csv.ovr | DRTYMktPromoSlsR | TY Market Promo Sales R | Default Role This Year Market Promo Sales Retail | Optional | real | qrtr/scls/tdar |
drtymktpromoslsu.csv.ovr | TY Market Promo Sales U | TY Market Promo Sales U | Default Role This Year Market Promo Sales Units | Optional | real | qrtr/scls/tdar |
drtymktslsbycsr.csv.ovr | DRTYMktSlsbyCSR | TY Market Sales by Consumer Seg R | Default Role This Year Market Sales by Consumer Segment Retail | Optional | real | qrtr/scls/tdar/csd |
drtymktslsr.csv.ovr | DRTYMktSlsR | TY Market Sales R | Default Role This Year Market Sales Retail | Optional | real | week/sku/tdar/retd |
drtymktslsu.csv.ovr | DRTYMktSlsU | TY Market Sales U | Default Role This Year Market Sales Units | Optional | real | week/sku/tdar/retd |
drtymkttahhp.csv.ovr | DRTYMktTAHHp | TY Market Trading Area HH % | Default Role This Year Market Trading Area Household Percent | Optional | real | tdar/cprd |
drtyrtltahhp.csv.ovr | DRTYRtlTAHHp | TY Retailer Trading Area HH % | Default Role This Year Retailer Trading Area Household Percent | Optional | real | tdar/cprd |
drtymkttaspndp.csv.ovr | DRTYMktTASpndp | TY Market Trading Area Spend % | Default Role This Year Market Trading Area Spend Percent | Optional | real | tdar/cprd |
drtymktturnrr.csv.ovr | DRTYMktTurnRr | TY Market Inv Turn | Default Role This Year Market Inventory Turn Retail Ratio | Optional | real | qrtr/clss/tdar |
drtynumbsktwcatv.csv.ovr | DRTYNumBsktwCatV | TY # Baskets with Category | Default Role This Year Number Baskets with Category Value | Optional | real | qrtr/clss/tdar/csd |
drtynumcatbsktv.csv.ovr | DRTYNumCatBsktV | TY # of Categories in Basket | Default Role This Year Number of Categories in Basket Value | Optional | real | tdar/csd |
drtynumfacingsv.csv.ovr | DRTYNumFacingsV | TY Total # of Facings | Default Role This Year Total Number of Facings Value | Optional | real | week/sku/str |
drtypentrp.csv.ovr | DRTYPentrp | TY Penetration (% Buying at Retailer) | Default Role This Year Penetration (% Buying at Retailer) Percent | Optional | real | tdar/retd |
drtyprchfreqv.csv.ovr | DRTYPrchFreqV | TY Purchase Frequency | Default Role This Year Purchase Frequency Value | Optional | real | qrtr/clss/tdar/csd |
drtypromoslsr.csv.ovr | DRTYPromoSlsR | TY Promo Sales R | Default Role This Year Promo Sales Retail | Required | real | week/sku/str |
drtypromoslsu.csv.ovr | DRTYPromoSlsU | TY Promo Sales U | Default Role This Year Promo Sales Units | Required | real | week/sku/str |
drtypvtlblslsc.csv.ovr | DRTYPvtLblSlsC | TY Private Label Sales AUC | Default Role This Year Private Label Sales Item Cost | Optional or required if you want to plan and analyze Private label sales. | real | week/sku/str |
drtypvtlblslsr.csv.ovr | DRTYPvtLblSlsR | TY Private Label Sales R | Default Role This Year Private Label Sales Retail | Optional or required if you want to plan and analyze Private label sales. | real | week/sku/str |
drtypvtlblslsu.csv.ovr | DRTYPvtLblSlsU | TY Private Label Sales U | Default Role This Year Private Label Sales Units | Optional or required if you want to plan and analyze Private label sales. | real | week/sku/str |
drtyrsestrclst1lbl.csv.ovr | DRTYRseStrClst1Lbl | TY Store Cluster Attribute 1 Label | Default Role This Year Store Cluster Attribute 1 Label | Optional | string | clss/str |
drtyrsestrclst1tx.csv.ovr | DRTYRseStrClst1Tx | TY Store Cluster Attribute 1 | Default Role This Year Store Cluster Attribute 1 Text | Optional | string | clss/str |
drtyrsestrclst2lbl.csv.ovr | DRTYRseStrClst2Lbl | TY Store Cluster Attribute 2 Label | Default Role This Year Store Cluster Attribute 2 Label | Optional | string | clss/str |
drtyrsestrclst2tx.csv.ovr | DRTYRseStrClst2Tx | TY Store Cluster Attribute 2 | Default Role This Year Store Cluster Attribute 2 Text | Optional | string | clss/str |
drtyrsestrclst3lbl.csv.ovr | DRTYRseStrClst3Lbl | TY Store Cluster Attribute 3 Label | Default Role This Year Store Cluster Attribute 3 Label | Optional | string | clss/str |
drtyrsestrclst3tx.csv.ovr | DRTYRseStrClst3Tx | TY Store Cluster Attribute 3 | Default Role This Year Store Cluster Attribute 3 Text | Optional | string | clss/str |
drtyrtltaspndp.csv.ovr | DRTYRtlTASpndp | TY Retailer Trading Area Spend % | Default Role This Year Retailer Trading Area Spend Percent | Optional | real | tdar/cprd |
drtyshelfcapv.csv.ovr | DRTYShelfCapV | TY Total Shelf Capacity | Default Role This Year Total Shelf Capacity Value | Optional | real | week/sku/str |
drtyshopfreqv.csv.ovr | DRTYShopFreqV | TY Shopping Frequency | Default Role This Year Shopping Frequency | Optional | real | tdar/csd |
drtysiminv.csv.ovr | DRTYSimInV | TY Similarity In | Default Role This Year ORASE Data Value | Required | real | sku/tdar/csd/skur |
drtyslsc.csv.ovr | DRTYSlsC | TY Sales AUC | Default Role This Year Sales Item Cost | Required | real | week/sku/str |
drtyslsr.csv.ovr | DRTYSlsR | TY Sales R | Default Role This Year Sales Retail | Required | real | week/sku/str |
drtyslsu.csv.ovr | DRTYSlsU | TY Sales U | Default Role This Year Sales Units | Required | real | week/sku/str |
drtyspendx.csv.ovr | DRTYSpendX | TY Spend Index | Default Role This Year Spend Index (Buyer Spend Compared to Average Spend) Index | Optional | real | tdar/retd |
drtysqftv.csv.ovr | DRTYSqFtV | TY Total Square Footage | Default Role This Year Total Square Footage Value | Optional | real | week/sku/str |
drtystrclus.csv.ovr | DRTYStrClusLbl | Store Cluster Label | Default Role This Year Dynamic Store Cluster Label. The Label is appended to the Store Cluster Name in the Store Cluster Name load file. | Optional | string | qrtr/clss/str |
DRTYStrClusTx | Store Cluster Name | Default Role This Year Dynamic Store Cluster Text | string | qrtr/clss/str | ||
drtyswitchingx.csv.ovr | DRTYSwitchingX | TY Switching Index | Default Role This Year Index | Optional | real | sku/str/csd |
drtytopshopx.csv.ovr | DRTYTopShopX | TY Top Shopper Index | Default Role This Year Top Shopper Index | Optional | real | scls/str/retd |
drtytrnsszwcatv.csv.ovr | DRTYTrnsSzwCatV | TY Transaction Size with Category | Default Role This Year Transaction Size with Category Value | Optional | real | qrtr/clss/tdar/csd |
drtyttlshopperx.csv.ovr | DRTYTtlShopperX | TY Total Shoppers Index | Default Role This Year Total Shoppers Index | Optional | real | tdar/csd |
locplan_sales.csv.ovr | DRTYLPSlsU | Loc Plan Sales U | Optional | real | week/scls/str | |
DRTYLPSlsR | Loc Plan Sales R | Optional | real | week/scls/str | ||
DRTYLPSlsC | Loc Plan Sales C | Optional | real | week/ scls/str | ||
mfp_sales.csv.ovr | DRMfSlsU | MFP Sales U | Required | real | week/scls/chnl | |
DRMfSlsR | MFP Sales R | Required | real | week/scls/chnl | ||
DRMfSlsC | MFP Sales C | Required | real | week/scls/chnl |