Commercial

 

S&OP implementation

  • Monthly Sales Forecasting

  • Monthly Demand Planning

Budget Model

  • Gross Margin targets by SKU

  • Pricing & Promotional Architecture

  • AOP, 3YP & 5YP Financial Plan

Sales Analytics

  • Key Performance Indicator (KPI) for Volume, Revenue and Labor

  • Automated daily, weekly, monthly, quarterly, and annual reporting