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Case StudyE-commerce·Peak Season Operations

How a Shopify brand handled a 6x Black Friday surge without missing a dispatch.

A Skillfi fractional COO ran a 10-week peak-season plan across inventory, dispatch and customer care. The biggest weekend in the brand's history shipped on time, and the support inbox stayed under control.

First response time, hours
52→3.5
98%Dispatched within 48 hours
0.4%Oversold orders, from 9%
$3.1MPeak revenue in 5 days
01

The year's best sales week, and its worst customer experience.

Nearly a third of the brand's revenue lands in November and December. The year before, orders jumped 5x overnight on Black Friday and operations couldn't keep up. The warehouse fell four days behind, and because inventory wasn't synced between Shopify, Amazon and the warehouse, 9% of products sold that weren't actually in stock.

Customers did what customers do: they asked where their orders were. The support inbox hit 3,800 unanswered tickets, first response time stretched to 52 hours, and refunds and chargebacks spiked. By January, the brand's review rating had slipped from 4.6 to 4.1 stars.

4 daysbehind on dispatch
3,800unanswered support tickets
4.6 → 4.1review rating after peak

We spent all year building demand, then spent January apologising to the customers we'd just won.

Founder & CEO, client
02

Plan for peak like a launch, not a bad week.

We treated Black Friday as a ten-week operations project with one owner. Stock, dispatch and support were planned together, proactive shipping updates and back-in-stock alerts ran on marketing automation, and an AI assistant handled order-status questions.

Inventory

Forecast, pre-build and sync

SKU-level forecasts for the top 120 products, stock built ahead for best sellers, and real-time sync across Shopify, Amazon and the warehouse, with "notify me" flows instead of overselling.

Dispatch

A warehouse built for 6x

Order priority rules, pre-packed kits for the top 15 products, a second shift, a 3PL overflow partner on standby and an hourly dispatch dashboard.

Customer care

Answer fast, or before they ask

Eight extra agents trained in a 2-day bootcamp, macros for the 25 most common questions, a refreshed help centre, a self-service tracking page and proactive updates by email and text.

The Engagement

Ten weeks to peak, week by week

From last year's post-mortem to a calm, record-breaking Black Friday weekend. Here's how the plan unfolded.

  1. Week 1–2

    Post-mortem & forecast

    We traced exactly where last year broke down, then forecast demand for the products that drive most of peak revenue.

    120 SKUs forecast
  2. Week 3–4

    Inventory sync & stock build

    Real-time stock sync across every channel, low-stock alerts, and purchase orders placed early for best sellers.

    3 channels synced
  3. Week 5–6

    Dispatch plan

    Priority rules, pre-packed kits, a second warehouse shift and a 3PL overflow partner signed and tested.

    2nd shift + 3PL
  4. Week 7–8

    Customer care setup

    Temporary agents hired and trained, macros written, help centre refreshed and the AI chat assistant switched on.

    8 agents trained
  5. Week 9

    Dry run

    A full rehearsal of peak-day volume across warehouse and support, with every weak point fixed before it mattered.

    Full load test
  6. Week 10

    Black Friday war room

    Daily stand-ups, an hourly dashboard and clear escalation rules carried the brand through its biggest weekend ever.

    98% in 48 hrs
Inside the Peak Season Playbook

Four workstreams that kept peak week calm

Most peak-season failures start weeks earlier, in stock, staffing or systems. The playbook fixed each one before the first Black Friday order arrived.

StockInventory

Never oversell

  • Forecasts for the top 120 SKUs
  • Real-time sync across 3 channels
  • "Notify me" instead of oversell
ShipDispatch

Out the door fast

  • Expedited first, then oldest
  • Pre-packed kits for the top 15
  • 2nd shift & 3PL overflow
AnswerCare

Support at scale

  • 8 trained temporary agents
  • 25 macros & a refreshed help centre
  • AI chat for order status
TellProactive

Updates before they ask

  • Confirmed, shipped & delivery alerts
  • Delay notices sent early
  • Self-service tracking page
Peak week: Daily war roomA 15-minute stand-up each morning with warehouse, customer care and marketing, plus clear escalation rules for stuck orders, out-of-stocks and VIP customers.
Thanksgiving · Final checks Black Friday · Hourly dashboard Cyber Monday · 98% shipped
The Results

Black Friday to Cyber Monday

First response time to customers

Last year's peak52 hrs
This year, at 6x volume3.5 hrs
0204060 hrs

Customers got an answer in hours, not days, even on the busiest weekend of the year.

Orders dispatched within 48 hours4 days late→98%
Oversold orders9%→0.4%
"Where is my order?" tickets—→−61%
Chargebacks—→−70%
Review rating after peak4.1→4.7
CX

Our biggest weekend ever, and our support inbox was quieter than a normal Tuesday. Customers knew where their orders were before they thought to ask.

Head of Customer Experience, client
Your Turn

Dreading your next peak season?

A fractional COO will plan your stock, dispatch and customer care together, then run the war room when volume hits. Customer updates can run on marketing automation, and our wider fractional leadership bench can cover finance or marketing too.

What we'd build for you
  • SKU forecasts & real-time inventory sync
  • A dispatch plan with overflow capacity
  • A customer care plan that scales
  • A peak-week war room & dashboard
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