01
Pessimistic
Protect margin under weaker demand
GMV14.62 亿
Budget · CG3.58%
Profit¥ 139.2M
AI GMV Decision Workspace
Start a GMV
plan.
Hi Alan, I’m your GMV planning assistant.
Target period
OCT/ 2026
GMV target
亿 JPY
整月 GMV 目标 · 按默认 CG 规则 · 优化最大项目利润
Budget input required
预测 GMV 超过 17 亿日元，当前业务规则没有默认 CG。
Strategy Conditions are optional. Default business rules will be applied.
Planning Context
Forming the plan.
STRUCTURING INPUT
○ Target & periodOCT / 2026 · 31 days
○ Business constraintsDefault CG rule · no date lock
○ Model contextAOV · orders · activity mix
○ Computed constraintsReview required before Baseline
PREDICTING AOV × ORDERS
AOV
—JPY
Orders
—orders
GMV
—亿 JPY
User review required
确认本次规划的业务限制
Awaiting confirmation
系统已完成计算，但不会直接替你生成方案。确认这些限制后，才会生成 Baseline。
Budget / CG ruleDefault CG · 3.58%
Daily coupon GMV targetTarget gap × 95% hard constraint
Schedule ruleOne primary activity per day
Optimization orderMeet constraints → maximize project profit
Review the computed constraints above →
AI GMV DECISION WORKSPACE
GMV 决策工作区
OCT / 2026 · GMV decision report
Baseline strategy logic · structured from the confirmed planning context
15.12亿 JPY
GMV forecast
Budget · CG
3.58%
Project profit
¥ 151.7M
Daily coupon target
Achieved
Diff view
Confirmed factors applied · review what changed before reading the full report
GMV
15.12 亿→15.21 亿
Budget · CG
3.58%→3.62%
Core campaign
3 days→5 days
Forecast range
Three cases, one decision. Read from downside to upside.
02
Base
Current Baseline strategy logic
GMV15.12 亿
Budget · CG3.58%
Profit¥ 151.7M
03
Optimistic
Higher conversion and campaign lift
GMV15.68 亿
Budget · CG3.58%
Profit¥ 165.9M
Activity plan
Schedule and details when precision matters.
| Activity | Days | GMV / day | GMV / month | CG% |
|---|---|---|---|---|
| Launch | 3 | ¥ 51.0M | ¥ 153M | 2.8% |
| Weekend | 7 | ¥ 47.0M | ¥ 329M | 3.0% |
| Core Campaign | 5 | ¥ 62.0M | ¥ 310M | 3.4% |
Financial details
Compact by default. Expand when the decision needs the full math.
Project profit
¥ 151.7M
Variable cost
¥ 70.2M
Campaign spend
¥ 24.8M
Tax refund · 9.09% × GMV¥ 137.4M
Profit B · 2% × GMV¥ 30.2M
Mercari campaign cost · 3.58% × GMV¥ 54.1M
API fee · 3% × GMV¥ 45.4M
Total campaign expense¥ 24.8M
Variable cost¥ 70.2M
PROJECT PROFIT¥ 151.7M