Profitability exposed for CPG brands

True profit by product, retailer and promo, across every supermarket you sell to.

Retailers take hard to check deductions, and hide key data behind paywalls.

Maximise the use of your internal data, get full visibility and run key checks against agreed and invoiced deductions.

Know what you earn, what was taken, and what’s coming.

True profit

True profit by product, retailer and promo · example data

Line$% rev

Revenue$100,000100%

COGS-$52,00052.0%

Trade spend-$8,0008.0%

DC charges-$2,6002.6%

Freight-$5,1005.1%

OPEX-$14,30014.3%

Net profit$18,000 · 18.0%

Claims check

Deductions checked against your terms · example data

Late delivery fine$760 · Retailer C · not in agreed terms

Promo funding short$1,150 · Retailer B · paid below the agreed rate

Unmatched charge$420 · Retailer A · no matching term or promo

Recovered so farRunning total

Forecast vs actual

Forecast backtested over 12 months · example data

AprJulNov (forecast)

Forecast backtested12 months

Made around the agreements, remittances and claims New Zealand retailers send you, in NZD and GST.