A single version of sales for the entire distributor network
Leading consumer goods company in the potato chip market
- distributors integrated into a single model
- 40
- The challenge
- Each distributor sent its sales in spreadsheets with its own formats and criteria. Consolidating them took days of manual work and leadership didn’t fully trust the final number.
- What we did
- We automated how the files are received, unified product and customer codes, and published a performance dashboard with filters by region, channel and category.
- The outcome
- Leadership and the sales team work with the same number and spot early which distributor or channel is drifting away from target.
Sales performance · Distributor network
Sample data
- Period: Jan–Dec 2025
- Region: All
- Channel: All
- Net revenue
- $48.6M ▲ 9.2% vs. 2024
- Volume sold
- 1,284 t ▲ 4.1% vs. 2024
- Average order size
- 412 kg ▼ 2.3% vs. 2024
- Active customers
- 6,940 ▲ 3.8% vs. 2024
Monthly revenue vs. target
$ millions
- Actual
- Target
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View data
| Month | Actual | Target |
|---|---|---|
| Jan | $3.6M | $3.8M |
| Feb | $3.4M | $3.6M |
| Mar | $3.9M | $3.9M |
| Apr | $3.8M | $3.9M |
| May | $4.0M | $4.0M |
| Jun | $4.1M | $4.1M |
| Jul | $4.3M | $4.2M |
| Aug | $4.2M | $4.2M |
| Sep | $4.0M | $4.2M |
| Oct | $4.3M | $4.3M |
| Nov | $4.4M | $4.4M |
| Dec | $4.6M | $4.5M |