Prompt Details
Model
(claude-4-5-sonnet)
Token size
460
Example input
[COMPANY]: ShopNow
[PERIODS]: Jan–Jun 2024
[KPI_DATA]: Revenue $1.2M→$1.9M, Conversion 3.8%→3.6%, Traffic spike +32% April, Basket size avg $82
[CONTEXT]: E-commerce, mid-market B2C
[FOCUS]: Revenue & conversion trend
Example output
TREND — DECELERATING
ShopNow revenue grew from $1.2M to $1.9M (+58%) across Jan–Jun 2024, yet month-on-month growth decelerated from +14% in Q1 to +6% in Q2, signaling an emerging plateau. Conversion rate followed the same pattern, peaking at 4.2% in March before declining to 3.6% in June.
ANOMALY
April recorded a traffic spike of +32% vs March with no proportional revenue uplift — revenue grew only +4% that month. This 28-point divergence between traffic and revenue suggests lead quality deterioration or a pricing friction point introduced in early April.
CORRELATION
When average basket size exceeds $85, monthly revenue consistently outperforms target by 8–12%. Months with basket size below $80 missed target in 4 of 6 periods analyzed.
CONCLUSION
Revenue growth remains positive but structural deceleration in conversion rate signals an underlying acquisition quality issue that top-line figures are masking. Immediate investigation into April traffic sources and checkout drop-off rates is required before Q3 planning.
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CLAUDE-4-5-SONNET
Interprets a series of KPIs across multiple periods and identifies weak signals and structural trends.
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