- Scenario Objective: Off-peak : • 2% @ Next day • 3% @ 2 day • 54% @ 3 day Geo eligible (Geo coverage for all Card Holders and Bright Members who opt in; 83% opt Geo)- 50% of the total demand (DC+SFS) • 26% @ 5 day (Bright members at $0 & non-bright at $50 thresh) • 15% @ 7 day (sweepstakes)
Peak: • 2% @ Next day • 3% @ 2 day • 57% @ 4 day Geo eligible (Geo coverage for all Card Holders and Bright Members who opt in; 83% opt Geo) • 23% @ 10 day (Bright members at $0 & non-bright at $50 thresh) • 15% @ 15 day (sweepstakes; to increase to 25-30% on cyber Monday)
- CPP: Based on fiscal year 2018, 6 month actuals . 2019+ YOY 3.5% growth rate
SFS- Dummy DC + $1
Max Backlog allowed Peak Backlog allowed 5days Off Peak 1.5 days
Dummy DC capacity is only for Peak