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Portfolio / Case Studies / Goodyear TSO

Trade Spend
Optimiser (TSO)

A dual-audience, enterprise-grade dashboard and simulator that enables Goodyear to plan, simulate, and manage dealer incentive programs within budget, while giving dealers real-time visibility to maximise earnings.

Role
Lead Product Designer
Timeline
2024 – 2025
Platform
React Native (Enterprise)
Target Audience
Goodyear Teams & Dealers
TSO Active Dashboard
LIVE ERP SYNC
Overview
Simulator
Tier Config
Collateral

Q3 '26 Goodyear Gold Promo

BUDGET STATUS: OPTIMAL
84% Utilised
Total Volume
0
Projected Payout
$0K
Participation
0%

Tier Volume Distribution

Tier 1
Tier 2
Tier 3

01 — Project Overview

Project Background &
Solution Context

Goodyear runs multiple quarterly dealer incentive programs across tire families (Goodyear Gold, Blue, and Kelly Green). While incentive logic, budgets, and tier structures exist, planning, simulation, and tracking were heavily manual.

"Internal teams relied on static spreadsheets, manual budget calculations, disconnected reporting, and post-hoc dealer performance tracking. Dealers, on the other hand, had zero real-time visibility into current tier progress and incentives earned."

This resulted in budget inefficiencies, delayed decision-making, operational friction, and missed opportunities for dealers to optimise sales behaviour. The platform transforms incentives from a static payout mechanism into a strategic growth lever, while strictly adhering to Goodyear brand and enterprise design standards.

Key Platform Features

Live Incentive Simulator

Plan and adjust tier payouts with real-time budget impact forecasting, preventing costly quarterly overruns.

Tier & Family Configurator

Drag-and-drop grouping for tire families (Gold, Blue, Kelly) and rapid tier requirement setups.

Historical Comparisons

Instantly compare proposed Q3 plans against Q1/Q2 actuals to optimize spend efficiency.

Automated Collateral

Generate print-ready dealer incentive flyers and PDFs automatically from the approved plan data.

Live Tier Tracking

Dealers see their exact real-time progress towards volume targets, eliminating end-of-quarter surprises.

Earnings Visibility

Clear visualization of incentives earned to-date versus projected potential payouts if targets are met.

Brand-Wise Guidance

Actionable insights showing exactly how many specific tires (e.g., Gold vs Blue) are needed to hit the next tier.

What-If Sales Planner

Self-service tools allowing dealers to simulate their own sales scenarios to maximize their rebate returns.

02 — Problem & Scope

Problem Statement &
Objectives

Critical System Inefficiency

Goodyear’s incentive programs were complex, data-heavy, and manually managed, creating severe operational friction for both internal teams and dealers.

  • No structured way to simulate incentives within budget.
  • Highly manual tier and payout calculations.
  • Extremely limited visibility into dealer performance.
  • Dealers lacked tools to plan sales strategically.

Platform Objectives

Automate Planning
Replace manual workflows with a structured simulator and enable real-time budget forecasting.
Improve Transparency
Provide live progress tracking and earnings visibility to help dealers understand tier movement.
Enable Scalability
Standardise incentive creation across quarters and support complex historical comparisons.

User Pain Points Matrix

Manual incentive calculations
High Freq
High Sev
"Spreadsheets were highly prone to human error."
No real-time dealer visibility
High Freq
High Sev
"Dealers were unaware of tier progress."
Budget overrun risk
Med Freq
High Sev
"No simulation guardrails existed to block overrides."
Static communication
Med Freq
Med Sev
"Flyers lacked specific dealership context."

03 — Strategic Value

Root Causes &
Guided Decisions

Root Causes Identified

Static Documents

Heavy dependency on printed static spreadsheets and emails.

Disconnected Views

Misaligned viewpoints between managers vs active dealers.

No Scenario Planning

Zero real-time scenario forecasting capability.

Guided Decisions Enabled

Modular Platform Strategy

Design a modular, stepper-driven incentive platform that supports:

  • Budget-safe quarterly incentive program experimentation.
  • Data-backed tire family and tier structure choices.
  • Dealer self-service dashboard intelligence & planning.

Design Process Execution

Requirement Synthesis
Gathered complex needs from internal trade marketing teams and analyzed external dealer feedback regarding missing visibility and planning friction.
Low-Fi Logic Validation
Mapped the intricate mathematical logic for tier payouts, volume targets, and validated it against Goodyear's strict existing budget constraints.
Stepper & UI Design
Designed a progressive disclosure stepper to break down overwhelming plan creation into manageable, sequential, budget-safe tasks.

04 — Live Simulator

TSO Quarterly
Incentive Simulator

Adjust incentive volume targets and tier payouts in the sidebar to simulate live budget utilization.

Trade Spend Optimiser (TSO) Simulator
Limit: $25,000
Incentive Parameters
Quick Presets

Promo Simulation Results

Real-time budget impact projection based on inputs.

Projected Spend
$0
Budget Status
OPTIMAL
Budget Utilisation 0%
$0 $12.5K (50%) $25K Limit
Adjust inputs to simulate projection.

05 — Brand & Design System

Component Matrix &
Design Specs

Corporate Palette
Goodyear Gold#FFD100 / Primary Action
Goodyear Blue#5A9FD4 / External View
Kelly Green#65C97A / Success States
Carbon Black#0B0B0B / App Background
Typography Hierarchy Live Tester
Trade Spend Optimiser
Display — Cormorant Garamond
A dual-audience, enterprise-grade dashboard and simulator that enables Goodyear to plan, simulate, and manage dealer incentive programs.
Body — DM Sans

Incentive Tier Structure Matrix

The complex logic of tier requirements and cross-brand multipliers was consolidated into a single, interactive grid-based interface. Hover over the columns to isolate brand-specific payout structures.

BUDGET APPROVED
Tier 1
Base Growth Target
Tier 2
Volume Bonus Kicker
Tier 3
High Performance Target
Goodyear Gold
7% Payout
850 Units Min.
9% Payout
1,100 Units Min.
12% Payout
1,500 Units Min.
Goodyear Blue
5% Payout
620 Units Min.
7% Payout
890 Units Min.
10% Payout
1,250 Units Min.
Kelly Green
4% Payout
510 Units Min.
6% Payout
750 Units Min.
8% Payout
980 Units Min.

06 — Research & Discovery

Insights, Needs &
Personas

Insight to Action Pipeline

Raw Insight

Incentives are budget-sensitive

Highly volatile data where static spreadsheets were extremely prone to human error and overspending.

Platform Action

Real-time validation loop

Built live budget feedback directly into the stepper to prevent tier structure overruns proactively.

Raw Insight

Users fear breaking logic

Master sheets were fragile, heavily formula-driven, and tightly guarded by management.

Platform Action

Isolated simulator flow

Created a guided safe space to test configurations via sliders before saving to production.

Raw Insight

Dealers need motivation

Raw payout tables lacked context and failed to drive actionable sales behavior at the shop level.

Platform Action

Visual tier dashboards

Added what-if planning tools directly on the dealer dashboard to visualize potential earnings.

Target Personas

*Insights gathered from stakeholder walkthroughs, existing incentive documents, and historical programs.

Trade Manager
Internal Goodyear Team
Primary Goal

Create effective incentive plans within budget without breaking historical constraints.

Core Needs

Needs budget-safe simulations, visual validation checkmarks, and automated collateral generation.

Dealer Owner
External Tire Dealer
Primary Goal

Maximise incentive earnings and understand exactly how many units to sell to reach the next tier.

Core Needs

Needs a live tracking dashboard, intuitive progress bars, and actionable sales scenario planning tools.

07 — Impact & Outcomes

Planned KPI Targets &
Business Impact

0%
Manual Planning Steps
Eliminated spreadsheet-based quarterly planning entirely.
10
Budget Overruns
Zero overruns target enabled by live guardrails.
> 0%
Plan Creation Speed
Creation time reduced by over 50% vs legacy workflow.

"The Trade Spend Optimiser (TSO) is not just a dashboard—it is a strategic incentive intelligence platform demonstrating how UX, finance, and behavioural design can work together to protect budgets and motivate dealers."

08 — Technical Appendices

Prototype & Design
Documentation

Interactive Prototype Workflows

End-to-end simulator flows, dealer dashboard walkthroughs, and logic exports.

V2.4 • 48 SCREENS View Figma

Design Iterations Log

Matrix cognitive load reduction tests, budget feedback iterations, and drag-and-drop grouping validations.

PDF • 12 PAGES Read Doc

Calculation Logic Maps

Backend data structures mapping tire volume thresholds to payout multiplier matrices.

JSON • SCHEMA View Data
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