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Commercial Services

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Service 07 · Commercial & Finance

Know your numbers.
Grow your margins.

We provide support in deriving and tracking your business commercial performance — the KPIs, forecasts and pricing structures that tell you where profit is made and where it leaks.

Financial analysis of an FMCG product line
0 KPIsAcross 4 performance lenses
Pricing & marginsMRP to net realisation
Commercial performance KPIs

Four lenses on the
health of your business

We set up, calculate and review these metrics with your team — monthly, by brand, channel and region.

01 / 04
Deriving product pricing & channel margins

Where does your
MRP really go?

Move the sliders to see how retailer margin, distributor margin and GST shape what your company actually realises per unit.

Price waterfall

Illustrative only. Margins assumed on landing price; actual structures vary by channel, scheme and state. We model your exact terms.

Advisory

Plan with confidence,
price with precision

Forecast dashboard
01

Business Forecasting & Inventory Planning

Sales forecasts by SKU and channel that drive production, purchase and stock norms — fewer stock-outs, less dead inventory.

Business plan being signed off
02

Business Model Working & Proof of Concept

Unit economics and a financial model for your business, validated through a proof of concept before you commit capital.

Retail shelf pricing
03

Deriving Product Pricing & Channel Margins

Price points, pack-price architecture and margin structures that are competitive for trade and profitable for you.

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