CRESTLINE SPMInteractive Demo

Promotions & SPIFFs

6 promotional events and 3 active SPIFFs driving $9.3M in annual spend with targeted revenue lift

Promo Budget

$9.3M

SPIFF Budget

$180K

Active SPIFFs

3

Avg Lift

20%

+3pp

Active SPIFF Programs

Designer Launch SPIFF

Active

$75

New Burberry Spring line — per unit sold

Expires2026-04-30

Fragrance Gift Set Bonus

Active

$25

Any fragrance gift set over $100

Expires2026-03-31

Loyalty Sign-Up

Active

$10

New Crestline Rewards enrollment at POS

ExpiresOngoing

Annual Promotion Timeline

Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Spring Designer Launch
Mar - Apr
Mar - Apr
Mother's Day Beauty
May
Summer Shoe Event
Jul
Back-to-School
Aug
Holiday Gift Guide
Nov - Dec
Nov - Dec
Winter Clearance
Jan

Revenue Lift by Promotion (%)

Spring Designer
15%
Mother's Day
22%
Summer Shoe
18%
Back-to-School
20%
Holiday Gift
35%
Winter Clearance
12%

Promotional Spend Breakdown

$9.3MTotal Spend
Digital Ads32
In-Store Events24
SPIFFs & Bonuses20
Visual Merch14
Influencer / PR10

Promotion x Department Participation

Cosmetics
Designer
Shoes
Accessories
Home
Spring Designer Launch
0
100
0
100
0
Mother's Day Beauty
100
0
0
0
0
Summer Shoe Event
0
0
100
0
0
Back-to-School
0
100
100
0
0
Holiday Gift Guide
100
100
100
100
100
Winter Clearance
0
100
0
0
100
Participating
Not participating

Monthly Promotion Calendar

MonthEventsActive SPIFFsEst. Spend
Mar12$0.9M
Apr12$0.9M
May11$1.2M
Jun01$0.2M
Jul11$0.9M
Aug11$1.4M
Sep01$0.2M
Oct01$0.2M
Nov13$1.6M
Dec13$1.6M
Jan11$0.8M
Feb01$0.2M

Promotion Details

Spring Designer Launch

Mar - Apr

Departments
DesignerAccessories
Budget$1.8M
Projected Lift+15%

Mother's Day Beauty

May

Departments
Cosmetics
Budget$1.2M
Projected Lift+22%

Summer Shoe Event

Jul

Departments
Shoes
Budget$0.9M
Projected Lift+18%

Back-to-School

Aug

Departments
DesignerShoes
Budget$1.4M
Projected Lift+20%

Holiday Gift Guide

Nov - Dec

Departments
All
Budget$3.2M
Projected Lift+35%

Winter Clearance

Jan

Departments
DesignerHome
Budget$0.8M
Projected Lift+12%
All Demos