Tuesday, 13 August 2013

Case Study

Problem Statement:
Let us say that the goal is to analyze sales for an automobile company e.g.  :  Maruti Suzuki. We want to build a data warehouse that will allow the user to analyze automobile sales in a number of ways. The output information from the data warehouse shall facilitate the following types of analysis on the sales of the car.
1.       How many Alto cars are sold in the state of Karnataka, during the marriage seasons?
2.       Which car maximized the profits for the hatchback sections? Were these profits less than or more than compared to the last quarter?
3.       Which locations shall more manufacturing units be setup to cater to the demands?

We shall try to identify the business dimensions, analyzing the problem statement.

1.       Product :  
a.       What kind of cars Maruti Suzuki is manufacturing? Examples would be Maruti 800, Maruti Zen, Wagon R, SX4, Swift and Alto.
b.      What would be the product line of each of these cars? – For instance, hatchback, sedan, SUV, Sports or Luxury. Where would each of the products fall into?
c.       What are the colors (interior as well as exterior) in which each model is available in?
d.      The first model year of each model?

2.       Dealer :
a.       Name of the Dealer?
b.      Location of the dealer? i.e. State and City
c.       Single Brand flag?  Does the dealer sells only Maruti Suzuki cars exclusively or he sells cars of Toyota, Ford as well? This can be answered in Yes or No hence we use a flag.
d.      Date of first operation?

3.       Customer Demographics :
a.       Name of the Customer?
b.      Gender?
c.       Income range?
d.      Marital Status?
e.      Vehicles owned?

4.       Payment Method  :
a.       Finance Type – Bought on Loan or Paid fully?
b.      Term of Loan in month.
c.       Agent facilitating the finances
d.      Interest rate of the loan
5.       Time: This is a common dimension. It can be interpreted as follows in the context of the problem.
a.       Date
b.      Month
c.       Quarter
d.      Year
e.      Day of month
f.        Season –{Winter,Summer,Autumn,Spring}
g.       Holiday Flag

But using these business dimensions, what exactly are the users analyzing? What numbers are they analyzing? The numbers the users analyze are the measurements or metrics that measure the success of their departments. These are the facts that indicate to the users how their departments are doing in fulfilling their departmental objectives. In the case of the automaker, these metrics relate to the sales. These are the numbers that tell the users about their performance in sales. These are numbers about the sale of each individual automobile. The set of meaningful and useful metrics for analyzing automobile sales is as follows:

1.       Actual sale price - The price at which a particular was sold to the customer
2.       MSRP sale price - Manufactured Suggested retail price of a product is the price which the manufacturer recommends that the retailer sell the product. The intention was to help to standardize prices among locations. While some stores always sell at, or below, the suggested retail price, others do so only when items are on sale or closeout/clearance.
3.       Dealer add-ons
4.       Dealer credits
5.       Dealer invoice
6.       Amount of down payment by the customer
7.       Amount financed


Information package diagram


PRODUCT
DEALER
CUSTOMER DEMOGRAPHICS
PAYMENT  METHOD
TIME
Model Name
Name of the dealer
Customer Name
Finance Type
Year
Product Line
Location of the dealer
Marital Status
Term (Months)
Quarter
Launching Year
Single brand flag
Gender
Agent Name
Month
Interior colors
Date of First operation
Income range
Interest Rate
Date
Exterior Colors
Vehicles owned
Holiday Flag
Season
FACTS : Actual Sale Price, MSRP Price, Dealer add-ons , Dealer credits, Dealer Invoice , Amount Financed , Amount of down payment , Quantity Sold




Information package: Automaker Sales

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