• Title/Summary/Keyword: 매출 예측

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GIS Methods to Estimate Potential Market Area and Forecast Market Revenue (GIS를 이용한 상권생성과 매출예측 방법론에 관한 연구)

  • Kim, Han-Gook;Lee, Eun-Young
    • Proceedings of the Korean Association of Geographic Inforamtion Studies Conference
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    • 2009.04a
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    • pp.254-256
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    • 2009
  • 최근 민간사업분야에서도 GIS를 응용하려는 시도가 많아지고 있다. 몇몇 도전적인 기업들은 수년 전부터 GIS를 도입하여 주요의사결정에 활용하고 있으며, 매년 GIS 활용도를 높여가고 있다. 실제 본 연구도 경쟁이 치열한 국내 할인점 시장에서 GIS 도입을 통해 근본적인 경쟁력 확보를 희망하는 기업의 경영과제를 해결하는 것으로 시작됐다. 이러한 기업들은 지역의 특성을 단편적으로 파악하는 것에 만족하지 않고 지역별로 어떠한 전략을 수립할 것인지에 대한 해법을 요구하며, 이를 통해 새로운 수요창출을 기대하고 있다. 매출을 높이는 것은 모든 기업의 주요 경영목표이다. 이러한 점을 고려할 때 GIS를 이용한 매출예측은 기업들에 큰 의미가 있다. 특히 백화점이나 할인점 등의 점포를 운영하는 기업들에는 객관적인 경영전략을 지원하는 도구로 활용할 수 있다. 그래서 단순한 예측 수준을 뛰어 넘어 매출 향상을 위한 방안 마련까지 요구되고 있다. 기존의 GIS를 이용한 매출예측은 특정 반경 내 인문사회적 통계자료를 추출하여 통계적 방법에 의해 매출을 추정하는 과정을 통해 이뤄진다. 이는 과거의 정보를 기반으로 현재를 진단하는 효율적인 방법이다. 하지만, 어떠한 전략으로 내일을 준비해야 하는지에 대한 해법을 제시하기에는 한계가 있다. 이러한 이유로 기존방법론은 예측에 대한 통계적 설명력이 높다 하더라도 기업들의 현장업무에서 활용되지 못하고 있다. GIS를 이용한 매출예측 방법이 기업활동에 활용되려면 과거의 매출정보를 기반으로 현재를 진단하는 역할, 지역별로 차별화된 마케팅 전략 수립, 국지적 단위의 시장 진단과 매출 향상 방안 등을 지원하여야 한다. 본 연구는 매출발생이 예상되는 지역의 경계를 설정하여 상권영역을 생성하는 방법론이 핵심이다. 다시 말해 예상되는 매출 영역을 폴리곤 단위로 추출한다는 것이다. 기업들에 어느 정도의 매출이 어떤 지역에서 발생할 것인지에 대한 정보를 제공하면 지역별 매출 향상을 위한 전략 마련이 가능하다. 수치만을 제공하는 매출 예측방법과 비교하면 구체적인 마케팅 활동을 지원할 수 있는 특징이 있다. 이러한 방법론은 기업의 마케팅 활동에 실질적인 도움을 줄 것으로 판단된다.

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An Exploratory Study on Forecasting Sales Take-off Timing for Products in Multiple Markets (해외 복수 시장 진출 기업의 제품 매출 이륙 시점 예측 모형에 관한 연구)

  • Chung, Jaihak;Chung, Hokyung
    • Asia Marketing Journal
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    • v.10 no.2
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    • pp.1-29
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    • 2008
  • The objective of our study is to provide an exploratory model for forecasting sales take-off timing of a product in the context of multi-national markets. We evaluated the usefulness of key predictors such as multiple market information, product attributes, price, and sales for the forecasting of sales take-off timing by applying the suggested model to monthly sales data for PDP and LCD TV provided by a Korean electronics manufacturer. We have found some important results for global companies from the empirical analysis. Firstly, innovation coefficients obtained from sales data of a particular product in other markets can provide the most useful information on sales take-off timing of the product in a target market. However, imitation coefficients obtained from the sales data of a particular product in the target market and other markets are not useful for sales take-off timing of the product in the target market. Secondly, price and product attributes significantly influence on take-off timing. It is noteworthy that the ratio of the price of the target product to the average price of the market is more important than the price ofthe target product itself. Lastly, the cumulative sales of the product are still useful for the prediction of sales take-off timing. Our model outperformed the average model in terms of hit-rate.

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Competition Analysis to Improve the Performance of Movie Box-Office Prediction (영화 매출 예측 성능 향상을 위한 경쟁 분석)

  • He, Guijia;Lee, Soowon
    • KIPS Transactions on Software and Data Engineering
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    • v.6 no.9
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    • pp.437-444
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    • 2017
  • Although many studies tried to predict movie revenues in the last decade, the main focus is still to learn an efficient forecast model to fit the box-office revenues. However, the previous works lack the analysis about why the prediction errors occur, and no method is proposed to reduce the errors. In this paper, we consider the prediction error comes from the competition between the movies that are released in the same period. Our purpose is to analyze the competition value for a movie and to predict how much it will be affected by other competitors so as to improve the performance of movie box-office prediction. In order to predict the competition value, firstly, we classify its sign (positive/negative) and compute the probability of positive sign and the probability of negative sign. Secondly, we forecast the competition value by regression under the condition that its sign is positive and negative respectively. And finally, we calculate the expectation of competition value based on the probabilities and values. With the predicted competition, we can adjust the primal predicted box-office. Our experimental results show that predictive competition can help improve the performance of the forecast.

대형 할인점 매출 데이터를 이용한 Semi-Variogram의 추정과 거리에 의한 할인점 이용권 지도 작성에 관한 연구

  • Yu, Seong-Mo;Yun, Yeon-Sang;Kim, Gi-Hwan
    • 한국데이터정보과학회:학술대회논문집
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    • 2006.04a
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    • pp.99-108
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    • 2006
  • 대형 할인점 매출 데이터는 G-CRM, 에어기어 마케팅(Area Marketing)에 활용하기 위해 고객의 구매정보와 위치정보를 포함한다. TM중부좌표로 이루어진 고객 위치정보를 이용하여 지점간의 거리를 구할 수 있다. 서로 다른 위치에서 통시에 측정된 자료들이 공간적인 변인에 의하여 영향을 받는다면, 공간적인 변인의 함수식에 의한 예측모형을 설정하는 것이 타당하다. 본 연구에서는 공간적인 변인으로 거리가 주어졌을 때, 대형 할인점 매출 자료에 대한 세미베리오그램(Semi-Variogram)의 모형을 추정하고, 관측되지 않은 지역에 대한 할인점 이용권을 공간예측기법으로 예측하였다. 그리고 공간예측 기법을 통해 예측된 할인점 이용권을 토대로 할인점 이용권 지도를 작성하였다. 또한 매출 데이터의 공간이상치 탐지를 위한 방법을 제시하고 실례로 알아보았다.

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퓨전전기기술을 응용한 전력기기의 상용화 연구기반

  • 구자윤;장용무;이준호;김정태
    • 전기의세계
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    • v.53 no.4
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    • pp.32-36
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    • 2004
  • 세계 전력산업 시장의 매출규모는 1999년의 2,385억 유로에서 2004년에는 3500억 유로로 증가될 것으로 선진기업들은 예측하고 있으며, IT기술과 융합된 전력산업 부분의 증가율은 기존 설비의 매출규모 증가율의 6배 이상으로 전체 매출규모의 46.9%에 달할 것으로 예측되고 있다.(중략)

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A Study on the Forecast of Sales of High Level Convenience Store Products Using System Dynamics - Focused on the Icecup and Cigarette (시스템 다이내믹스를 활용한 편의점 상위상품 매출예측에 관한 연구 - 아이스컵 및 담배를 중심으로)

  • Kim, Dong-Myung;Park, Sung-Hoon;Yeo, Gi-Tae
    • Journal of Digital Convergence
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    • v.18 no.8
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    • pp.169-177
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    • 2020
  • The purpose of this study is to forecast the sales of convenience store flagship products with nonlinear characteristics and time series characteristics. According to the results, the sales of 'Ice Cup' began to increase from March, reached the highest value in summer, especially July and August, and then decreased, revealing a seasonal pattern. Cigarettes showed a seasonal pattern of higher sales in summer and lower sales in winter and was predicted to decrease in sales in the future. This study provides an academic implication in that it focused on the top-selling products that affected an increase in financial performance in a specific convenience store, a method that has been hardly adopted by the existing studies.

Store Sales Prediction Using Gradient Boosting Model (그래디언트 부스팅 모델을 활용한 상점 매출 예측)

  • Choi, Jaeyoung;Yang, Heeyoon;Oh, Hayoung
    • Journal of the Korea Institute of Information and Communication Engineering
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    • v.25 no.2
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    • pp.171-177
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    • 2021
  • Through the rapid developments in machine learning, there have been diverse utilization approaches not only in industrial fields but also in daily life. Implementations of machine learning on financial data, also have been of interest. Herein, we employ machine learning algorithms to store sales data and present future applications for fintech enterprises. We utilize diverse missing data processing methods to handle missing data and apply gradient boosting machine learning algorithms; XGBoost, LightGBM, CatBoost to predict the future revenue of individual stores. As a result, we found that using median imputation onto missing data with the appliance of the xgboost algorithm has the best accuracy. By employing the proposed method, fintech enterprises and customers can attain benefits. Stores can benefit by receiving financial assistance beforehand from fintech companies, while these corporations can benefit by offering financial support to these stores with low risk.

Analysis and Estimation of Food and Beverage Sales at Incheon Int'l Airport by ARIMA-Intervention Time Series Model (ARIMA-Intervention 시계열 모형을 이용한 인천국제공항 식음료 매출 분석 및 추정 연구)

  • Yoon, Han-Young;Park, Sung-Sik
    • Journal of the Korea Academia-Industrial cooperation Society
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    • v.20 no.2
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    • pp.458-468
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    • 2019
  • This research attempted to estimate monthly sales of food and beverage at the passenger terminal of Incheon int'l airport from June of 2015 to December 2020. This paper used ARIMA-Intervention model which can estimate the change of the sales amount suggesting the predicted monthly food and beverage sales revenue. The intervention variable was travel-ban policy against south Korea from P.R. China since July 2016 to December 2017 due to THAAD in south Korea. According to ARIMA, it was found normal predicted sales amount showed the slow growth increase rate until 2020 due to the effect of intervened variable. However, the monthly food sales in July and August 2019 was 20.3 and 21.2 billion KRW respectively. Each amount would increase even more in 2020 and the amount would increase to 21.4 and 22.1 billion KRW. The sales amount in 2019 would be 7.7 and 8.1 billion KRW and climb up 7.9 and 8.2 billion KRW in 2020. It was expected LCC passengers tend to spend more money for F&B at airport due to no meal or drink service of LCC or the paid-in meal and beverage service of LCC. The growth of sales of food and beverate will be accompanied with the growth of LCC according to estimated data.

Study on Forecasting Hotel Banquet Revenue by Utilizing ARIMA Model (ARIMA 모형을 이용한 호텔 연회의 매출액 예측에 관한 연구)

  • Cho, Sung-Ho;Chang, Se-Jun
    • Culinary science and hospitality research
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    • v.15 no.2
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    • pp.231-242
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    • 2009
  • One of the most crucial information at the hotel banquet is revenue data. Revenue forecast enables cost reduction, increases staffing efficiency, and provides information that helps maximizing competitive advantages in unforeseen environment. This research forecasts the hotel banquet revenue by utilizing ARIMA Model which was assessed as the appropriate forecast model for international researches. The data used for this research was based on the monthly banquet revenue data of G hotel at Seoul. The analysis results showed that SARIMA(2, 1, 3)(0, 1, 1) was finally presumed. This research implied that the ARIMA model, which was assessed as the appropriate forecast model, was applied for analyzing the monthly hotel banquet revenue data. Additionally, the research provides beneficial information with which hotel banquet professionals can utilize as a reference.

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Analysis of Accounts Receivable Aging Using Variable Order Markov Model (가변 마코프 모델을 활용한 매출 채권 연령 분석)

  • Kang, Yuncheol;Kang, Minji;Chung, Kwanghun
    • The Journal of Society for e-Business Studies
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    • v.24 no.1
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    • pp.91-103
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    • 2019
  • An accurate prediction on near-future cash flows plays an important role for a company to attenuate the shortage risk of cash flow by preparing a plan for future investment in advance. Unfortunately, there exists a high level of uncertainty in the types of transactions that occur in the form of receivables in inter-company transactions, unlike other types of transactions, thereby making the prediction of cash flows difficult. In this study, we analyze the trend of cash flow related to account receivables that may arise between firms, by using a stochastic approach. In particular, we utilize Variable Order Markov (VOM) model to predict how future cash flows will change based on cash flow history. As a result of this study, we show that the average accuracy of the VOM model increases about 12.5% or more compared with that of other existing techniques.