Lailara Lift Math

ROI Scorecard

45 of 129 promotions lost money.

Method 0 is the most forgiving measure available — each promotion judged against the eight weeks before it. Even so, 45 of 129 didn’t pay back. The portfolio clears 1.47× on the dollar, and the return is uneven — most of the net margin comes from a small number of events.

Trade spend
$80,449

what these promotions actually cost, across the 129 estimable events

Method 1: $80,850

Net incremental margin
$118,200

manufacturer margin on incremental units

Method 1: $109,042

Portfolio ROI
1.47×

margin returned per dollar of spend

Method 1: 1.35×

Trade spend here is the scan-promoted event slice of the trade book — accrued cost on promo events only, not all-in trade spend. It excludes slotting, off-invoice allowances and deductions, and it covers a dataset where roughly one percent of volume runs on promotion, so the portfolio total is small by construction. Read the per-event economics, not the portfolio dollars.

Where the 129 estimable promotions landed

Grouped by return on trade spend · Method 0 · pre-period

Lost money
45
Returned 1–2×
55
Returned 2–4×
19
Returned 4×+
10

2 of 131 events not estimable by Method 0, shown unranked below and excluded from these totals. Method 0 (naive pre-period) and Method 1 (comparable-store) are the two baselines on this site. Neither is the verdict — toggle to compare.

How wrong are these numbers? See both methods scored against known truth — the error, by regime, including where it is large. →

Every promotion, ranked by net margin

129 estimable events under Method 0. Rows below break-even — margin under spend — are marked in the ROI column.

#PromotionNet marginTrade spendROIMethod 1 ROIGiveaway
1PRE-0073 WALMART · CHP-PS-009 · ad_circular$13,228$6,8701.93×1.85×50%
2PRE-0019 COSTCO · CHP-AS-009 · TPR_deep$9,662$5,5451.74×0.27×36%
3PRE-0023 WALMART · CHP-AS-010 · BOGO$7,270$3,7491.94×2.35×43%
4PRE-0043 Hero cannibal WALMART · CHP-DG-007 · endcap$6,000$2,5422.36×2.45×50%
5PRE-0105 KROGER · CHP-SC-001 · digital_coupon$5,992$6,5580.91×0.46×65%
6PRE-0002 Pure subsidy WALMART · CHP-AS-001 · TPR_deep$5,049$4,9001.03×1.74×63%
7PRE-0056 Pantry trap WALMART · CHP-PS-002 · BOGO$5,005$1,0454.79×4.85×27%
8PRE-0079 WHOLEFOODS · CHP-SB-001 · BOGO$3,993$1,7042.34×2.29×26%
9PRE-0001 SPROUTS · CHP-AS-001 · ad_circular$3,896$2,9161.34×1.24×54%
10PRE-0055 WALMART · CHP-PS-002 · TPR_deep$3,814$4,0630.94×0.89×50%
11PRE-0025 KROGER · CHP-DG-001 · BOGO$3,574$1,9581.83×1.54×29%
12PRE-0128 WHOLEFOODS · CHP-SC-009 · BOGO$2,737$5744.77×4.45×25%
13PRE-0078 WHOLEFOODS · CHP-SB-001 · TPR_shallow$2,721$9252.94×1.30×50%
14PRE-0027 COSTCO · CHP-DG-002 · ad_circular$2,582$1,4871.74×1.28×57%
15PRE-0102 KROGER · CHP-SB-010 · ad_circular$2,113$2,0021.05×1.15×51%
16PRE-0012 REGIONAL · CHP-AS-006 · TPR_shallow$1,739$1,0561.65×1.26×59%
17PRE-0081 COSTCO · CHP-SB-002 · ad_circular$1,666$1,1971.39×0.98×56%
18PRE-0042 SPROUTS · CHP-DG-007 · ad_circular$1,622$1,5721.03×1.06×64%
19PRE-0077 WHOLEFOODS · CHP-SB-001 · digital_coupon$1,612$2277.11×7.47×77%
20PRE-0026 SPROUTS · CHP-DG-001 · endcap$1,574$7882.00×1.69×35%
21PRE-0022 KROGER · CHP-AS-010 · TPR_deep$1,570$3164.96×4.16×40%
22PRE-0003 WHOLEFOODS · CHP-AS-001 · ad_circular$1,529$8951.71×2.92×58%
23PRE-0067 COSTCO · CHP-PS-007 · BOGO$1,517$3044.98×2.25×30%
24PRE-0029 SPROUTS · CHP-DG-002 · ad_circular$1,441$8141.77×1.81×53%
25PRE-0090 COSTCO · CHP-SB-006 · BOGO$1,368$2515.44×1.53×35%
26PRE-0106 WHOLEFOODS · CHP-SC-001 · TPR_deep$1,158$8471.37×1.16×45%
27PRE-0083 WALMART · CHP-SB-003 · endcap$1,131$9451.20×0.10×51%
28PRE-0052 WALMART · CHP-PS-001 · TPR_deep$1,112$4142.68×2.87×49%
29PRE-0108 SPROUTS · CHP-SC-002 · ad_circular$1,068$5741.86×0.96×38%
30PRE-0075 SPROUTS · CHP-PS-010 · TPR_deep$1,040$5221.99×2.25×50%
31PRE-0103 KROGER · CHP-SB-010 · digital_coupon$1,037$7811.33×1.46×78%
32PRE-0126 KROGER · CHP-SC-009 · TPR_shallow$1,019$8621.18×0.37×59%
33PRE-0005 REGIONAL · CHP-AS-002 · TPR_deep$793$1,0430.76×1.15×54%
34PRE-0114 REGIONAL · CHP-SC-004 · endcap$761$2253.38×2.79×40%
35PRE-0057 WALMART · CHP-PS-002 · TPR_shallow$758$9640.79×0.69×74%
36PRE-0072 REGIONAL · CHP-PS-009 · TPR_deep$727$5001.45×1.53×50%
37PRE-0021 COSTCO · CHP-AS-010 · ad_circular$644$6461.00×0.88×61%
38PRE-0009 WALMART · CHP-AS-004 · TPR_shallow$620$2972.08×1.91×61%
39PRE-0107 SPROUTS · CHP-SC-002 · TPR_shallow$610$4121.48×0.47×62%
40PRE-0088 KROGER · CHP-SB-005 · TPR_shallow$593$4601.29×1.38×68%
41PRE-0016 SPROUTS · CHP-AS-007 · endcap$583$2322.51×2.23×37%
42PRE-0115 SPROUTS · CHP-SC-004 · TPR_deep$567$4281.33×1.32×47%
43PRE-0050 WHOLEFOODS · CHP-DG-010 · endcap$555$5091.09×1.33×51%
44PRE-0096 COSTCO · CHP-SB-008 · TPR_shallow$499$4201.19×0.20×61%
45PRE-0013 WHOLEFOODS · CHP-AS-006 · ad_circular$491$1513.24×3.19×35%
46PRE-0006 KROGER · CHP-AS-003 · digital_coupon$478$4721.01×0.77×71%
47PRE-0062 WALMART · CHP-PS-004 · ad_circular$451$2202.05×1.50×65%
48PRE-0068 COSTCO · CHP-PS-007 · ad_circular$446$4441.00×0.64×70%
49PRE-0058 KROGER · CHP-PS-003 · TPR_shallow$420$5060.83×0.58×75%
50PRE-0125 unplanned WHOLEFOODS · CHP-SC-008 · TPR_deep$391$1183.32×3.20×45%
51PRE-0051 WHOLEFOODS · CHP-DG-010 · ad_circular$372$2931.27×1.30×55%
52PRE-0130 SPROUTS · CHP-SC-010 · TPR_shallow$370$1971.87×2.40×72%
53PRE-0024 COSTCO · CHP-DG-001 · TPR_shallow$369$1971.87×1.41×60%
54PRE-0031 SPROUTS · CHP-DG-003 · ad_circular$355$1462.44×1.97×41%
55PRE-0028 REGIONAL · CHP-DG-002 · ad_circular$339$6120.55×0.67×49%
56PRE-0010 SPROUTS · CHP-AS-005 · TPR_deep$333$1731.93×2.07×50%
57PRE-0112 WALMART · CHP-SC-003 · TPR_shallow$329$4880.68×1.19×84%
58PRE-0020 REGIONAL · CHP-AS-009 · digital_coupon$324$1552.09×0.85×52%
59PRE-0129 unplanned SPROUTS · CHP-SC-010 · TPR_deep$314$2541.23×1.38×48%
60PRE-0046 WHOLEFOODS · CHP-DG-008 · TPR_deep$308$1482.08×2.28×63%
61PRE-0011 WHOLEFOODS · CHP-AS-005 · TPR_deep$301$1232.45×2.83×61%
62PRE-0070 COSTCO · CHP-PS-008 · endcap$301$2201.37×1.02×50%
63PRE-0124 WHOLEFOODS · CHP-SC-008 · endcap$298$1172.54×2.79×50%
64PRE-0127 SPROUTS · CHP-SC-009 · digital_coupon$278$6150.45×0.48×79%
65PRE-0095 WALMART · CHP-SB-007 · TPR_deep$220$742.97×3.46×56%
66PRE-0082 SPROUTS · CHP-SB-003 · ad_circular$212$2130.99×-0.06×49%
67PRE-0064 WALMART · CHP-PS-005 · TPR_shallow$208$2150.96×1.16×73%
68PRE-0014 REGIONAL · CHP-AS-007 · endcap$206$872.38×3.31×53%
69PRE-0053 WHOLEFOODS · CHP-PS-001 · TPR_shallow$200$5660.35×0.20×87%
70PRE-0094 KROGER · CHP-SB-007 · TPR_deep$194$1271.53×1.28×54%
71PRE-0060 WHOLEFOODS · CHP-PS-003 · TPR_shallow$186$1021.83×2.43×73%
72PRE-0044 KROGER · CHP-DG-008 · TPR_shallow$178$2020.88×0.87×69%
73PRE-0034 WALMART · CHP-DG-004 · TPR_shallow$164$1621.01×1.12×75%
74PRE-0035 REGIONAL · CHP-DG-005 · TPR_deep$163$1521.08×1.28×63%
75PRE-0093 KROGER · CHP-SB-007 · endcap$162$404.09×4.04×43%
76PRE-0080 COSTCO · CHP-SB-002 · endcap$160$8900.18×1.34×89%
77PRE-0066 WHOLEFOODS · CHP-PS-006 · TPR_shallow$152$2300.66×0.54×80%
78PRE-0033 COSTCO · CHP-DG-004 · endcap$151$831.83×1.42×47%
79PRE-0104 REGIONAL · CHP-SB-010 · TPR_shallow$151$1540.98×1.35×65%
80PRE-0113 KROGER · CHP-SC-004 · TPR_shallow$150$3630.41×0.43×86%
81PRE-0084 COSTCO · CHP-SB-004 · ad_circular$143$931.53×1.05×59%
82PRE-0030 KROGER · CHP-DG-003 · digital_coupon$140$1411.00×0.72×71%
83PRE-0045 SPROUTS · CHP-DG-008 · TPR_deep$140$1790.78×1.82×55%
84PRE-0097 REGIONAL · CHP-SB-008 · TPR_shallow$134$1530.88×77%
85PRE-0110 COSTCO · CHP-SC-003 · TPR_shallow$116$731.59×0.45×66%
86PRE-0111 KROGER · CHP-SC-003 · TPR_shallow$98$1230.80×1.76×80%
87PRE-0092 REGIONAL · CHP-SB-006 · TPR_shallow$98$491.99×1.03×57%
88PRE-0089 REGIONAL · CHP-SB-005 · endcap$95$521.82×1.11×45%
89PRE-0101 COSTCO · CHP-SB-009 · endcap$92$611.51×1.62×45%
90PRE-0087 Clean winner KROGER · CHP-SB-005 · digital_coupon$89$451.99×3.35×91%
91PRE-0036 WHOLEFOODS · CHP-DG-005 · endcap$83$781.05×0.52×30%
92PRE-0041 REGIONAL · CHP-DG-007 · TPR_shallow$82$6970.12×0.69×92%
93PRE-0074 REGIONAL · CHP-PS-010 · ad_circular$79$1010.78×0.87×56%
94PRE-0008 REGIONAL · CHP-AS-004 · ad_circular$77$531.46×1.27×54%
95PRE-0040 phantom KROGER · CHP-DG-007 · digital_coupon$77$1,8780.04×0.09×
96PRE-0086 SPROUTS · CHP-SB-004 · ad_circular$76$491.53×1.97×61%
97PRE-0098 REGIONAL · CHP-SB-008 · TPR_deep$73$531.37×2.43×65%
98PRE-0037 KROGER · CHP-DG-006 · TPR_shallow$69$361.92×0.73×70%
99PRE-0100 COSTCO · CHP-SB-009 · endcap$57$421.35×1.77×63%
100PRE-0071 REGIONAL · CHP-PS-008 · TPR_deep$57$163.52×3.22×39%
101PRE-0017 REGIONAL · CHP-AS-008 · ad_circular$57$421.35×0.88×40%
102PRE-0047 KROGER · CHP-DG-009 · TPR_shallow$45$371.23×0.63×71%
103PRE-0007 REGIONAL · CHP-AS-003 · TPR_shallow$41$980.42×0.40×81%
104PRE-0076 WHOLEFOODS · CHP-PS-010 · TPR_shallow$40$2890.14×0.74×90%
105PRE-0032 WALMART · CHP-DG-003 · TPR_shallow$37$600.61×1.67×87%
106PRE-0131 WHOLEFOODS · CHP-SC-010 · endcap$29$1330.22×1.06×66%
107PRE-0121 REGIONAL · CHP-SC-007 · endcap$28$73.99×3.56×39%
108PRE-0120 WALMART · CHP-SC-006 · ad_circular$23$161.43×0.24×63%
109PRE-0015 REGIONAL · CHP-AS-007 · digital_coupon$20$37.39×13.44×84%
110PRE-0018 WHOLEFOODS · CHP-AS-008 · ad_circular$19$200.95×1.10×65%
111PRE-0118 unplanned KROGER · CHP-SC-006 · digital_coupon$17$121.56×9.57×69%
112PRE-0099 COSTCO · CHP-SB-009 · TPR_shallow$10$410.25×0.74×90%
113PRE-0038 KROGER · CHP-DG-006 · TPR_shallow$10$240.42×0.23×89%
114PRE-0119 REGIONAL · CHP-SC-006 · digital_coupon$9$81.19×-0.61×67%
115PRE-0085 REGIONAL · CHP-SB-004 · TPR_shallow$7$490.13×0.94×87%
116PRE-0122 WHOLEFOODS · CHP-SC-007 · TPR_shallow$3$60.53×-0.16×96%
117PRE-0059 REGIONAL · CHP-PS-003 · ad_circular$2$0
118PRE-0061 phantom SPROUTS · CHP-PS-004 · TPR_deep-$3$118-0.02×-0.10×
119PRE-0049 phantom REGIONAL · CHP-DG-010 · endcap-$3$44-0.07×-0.41×
120PRE-0065 WHOLEFOODS · CHP-PS-006 · TPR_shallow-$16$67-0.24×0.55×106%
121PRE-0123 SPROUTS · CHP-SC-008 · TPR_deep-$21$58-0.36×0.96×104%
122PRE-0039 phantom WALMART · CHP-DG-006 · ad_circular-$24$22-1.09×0.12×
123PRE-0063 phantom COSTCO · CHP-PS-005 · ad_circular-$25$153-0.16×0.70×
124PRE-0117 SPROUTS · CHP-SC-005 · TPR_shallow-$29$36-0.78×-0.54×106%
125PRE-0116 phantom KROGER · CHP-SC-005 · ad_circular-$69$0
126PRE-0069 WALMART · CHP-PS-007 · TPR_shallow-$137$40-3.42×1.01×139%
127PRE-0091 KROGER · CHP-SB-006 · digital_coupon-$273$338-0.81×0.66×115%
128PRE-0004 phantom KROGER · CHP-AS-002 · endcap-$445$0
129PRE-0109 WHOLEFOODS · CHP-SC-002 · digital_coupon-$1,702$118-14.39×1.43×267%
  • Giveaway over 100%: sales during the promotion fell below the baseline — a dip — so the baseline volume outweighs what actually sold.
  • Scan-funded phantom — the promotion never ran, so nothing accrued; the margin shown is estimation noise around zero.

Not estimable by Method 0

2 events with too little pre-period history for a naive baseline. Excluded from the totals above and shown here — the denominator is never hidden. One of these is estimable under Method 1; toggle to see. Method 1 excludes a different set, not a subset — the two methods fail on different events.

  • PRE-0048 WHOLEFOODS · CHP-DG-009 · TPR_deep · $2 spend
  • PRE-0054 KROGER · CHP-PS-002 · TPR_shallow · $554 spend