| Category | Product | M1 Target (¥) | M1 Ad Budget (¥) | M2 Target (¥) | M2 Ad Budget (¥) | Action |
|---|
| Month | Sales Target | New Products | Class A (>1M) |
|---|---|---|---|
| Total | ¥600000 | 25 | 3 |
| Product | Profit Margin (%) | Ad Cost Ratio (%) | Positioning |
|---|---|---|---|
Define profit margins and ad ratios to determine market positioning strategy.
This tool manages multi-category e-commerce operation plans. It includes monthly product planning, quarterly target breakdowns, and market positioning modules, allowing teams to set targets and calculate budgets efficiently.