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Home > Excel Reports > Show Buying Report > Deals

Mango Show Buying Report - Deals Tab

 

The Deals tab scores convention Show Specials and Power Buy deals. Deals are ranked by a Score Category and Deal Score.  Higher scoring deals have the most relevance, produce the least overstock, and have the best savings for your store.  Suggested order quantities are calculated to maximize savings while minimizing overstock.  Using this report allows you to quickly pick out your best deals and copy/paste the orders into Event Planner on Acenet.  

 

Mango's Show Buying Report scores across the two major convention event types: Power Buys and Show Specials. All Power Buys are scored in your workbook; only Show Specials scoring 1 and above are included.

 

Score Category column defined: 

 

  • Easy Button - Your 50 top-scoring easy-to-order deals:
    • Your store carries at least 95% of the SKUs.
    • Store Closeout = N for at least 95% of the SKUs.
    • There is only one ship date.
    • SKUs do not have a special order nor spike sales signature. 
    • Deal cost, savings per cubic foot, and total cubic feet conditions are met.​
  • Review - Great deals for your store, but need your review: 
    • Multiple ship dates. Mango tries to pick the best date for your store, but you might want to spread the deal out or pick a different date.
    • High cost, exceeding $3,000.
    • Under $2.13 savings per cubic foot. These are great deals, but your store might not have room.
    • Deals where you do not carry every SKU, or some SKUs in the deal are Store Closeout = Y.
  • Fill Shelf - Small deal quantities that should fit on your hook without causing back stock:
    • SKUs with Shelf Capacity (Loc3) - fills your shelf up to a 40-week supply without going overcapacity.
    • SKUs without Capacity (Loc3) - Small cube deals should not create back stock.​
  • Opportunity - these SKUs sell well in peer stores, but you do not (or have stopped) carrying the SKUs.
  • Low Score - these deals will likely create too much overstock based on your store's sales history and offer OM. 

  • Unscored  - these deals are not carried by your store, and not enough stores in your peer group carry the deal to determine a score. 

     How do I get my Show Buying Report? 

 

Steps to process this worksheet:

  1. Once the Excel file is open, be sure to Enable Content 
  2. The file is sorted by Score Category then Deal Score to bring the best deals for your store to the top.
  3. Zero in on a Score Category to process. 
  4. Use Total Order Cost and Cubic  to determine how many deals you can purchase within your budget.
  5. Select the Order Qty (Col B) and Deal Number (Col C) for the deals you've decided to purchase
  6. Copy the cells (Ctrl + C)
  7. Open Event Planner on Acenet (Find & Order Product -> Order Product -> Event Planner)
  8. Select the Import/Quick Entry button
  9. Right-click in the first Qty field and select Paste
  10. This loads the values from Excel into Event Planner.
  11. Click Validate & Save and then checkout!

 

     Column Definitions